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.) |
17/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 357,561.05 | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 134,272 | |||||||
17/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 28,103 | 16/01/2022 | XVFC/2021-22/P/16 | Expenditures | 85,736 | |||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/17 | Expenditures | 85,736 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/18 | Expenditures | 85,736 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/19 | Expenditures | 85,736 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/20 | Expenditures | 85,736 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/21 | Expenditures | 85,736 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/22 | Expenditures | 85,736 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/23 | Expenditures | 85,736 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/24 | Expenditures | 85,736 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/25 | Expenditures | 85,736 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/26 | Expenditures | 59,077 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/27 | Expenditures | 85,736 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/28 | OB Cancellation | 357,561.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:54 AM. |