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.) |
24/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,579 | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 107,405 | |||||||
24/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 170,173 | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 18,150 | |||||||
24/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,655 | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,136 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 31,401 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:09 AM. |