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.) |
22/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 207,653 | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 39,424 | |||||||
22/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,249 | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 39,424 | |||||||
22/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,422 | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 39,424 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 43,008 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/21 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/22 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/23 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/24 | Expenditures | 38,482 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:27 PM. |