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.) |
09/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 839,323 | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 250,000 | |||||||
09/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 22,963 | 11/12/2021 | XVFC/2021-22/P/19 | Expenditures | 200,000 | |||||||
09/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 29,477 | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 200,000 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/31 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:02 PM. |