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.) |
26/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 223,456 | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 69,765 | |||||||
26/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,057 | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 53,600 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/13 | Expenditures | 41,328 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/15 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/17 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/18 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/19 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/8 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 28,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:19 AM. |