Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 49,900 | 18/01/2022 | XVFC/2021-22/P/39 | Expenditures | 50,000 | |||||||
21/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 65,934 | 18/01/2022 | XVFC/2021-22/P/40 | Expenditures | 50,000 | |||||||
21/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 17,363 | 18/01/2022 | XVFC/2021-22/P/41 | Expenditures | 50,000 | |||||||
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 29,151 | 18/01/2022 | XVFC/2021-22/P/42 | Expenditures | 50,000 | |||||||
21/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 33,000 | 18/01/2022 | XVFC/2021-22/P/43 | Expenditures | 50,000 | |||||||
21/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 33,000 | 18/01/2022 | XVFC/2021-22/P/44 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/49 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:41 AM. |