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.) |
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 19,828 | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 95,800 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 58,164 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/33 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/35 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/36 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 22,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:15 PM. |