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.) |
24/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,231,315 | 13/01/2022 | XVFC/2021-22/P/27 | Expenditures | 60,000 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/29 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/31 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 13,516 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/33 | Expenditures | 91,235 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/36 | Receipt Cancellation | 207,879 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/37 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/38 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 22,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:57 PM. |