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/7 | Direct Receipts | 302,702 | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 3,991 | |||||||
24/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 16,308 | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 49,920 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 125,798 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 104,700 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 115,581 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 121,808 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 142,722 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 80,870 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 44,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:22 PM. |