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.) |
24/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,627,500 | 24/02/2022 | XVFC/2021-22/P/63 | Expenditures | 32,129 | |||||||
25/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 943,491 | 24/02/2022 | XVFC/2021-22/P/64 | Expenditures | 94,554 | |||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/65 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/66 | Expenditures | 16,382 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/67 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/68 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/69 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/70 | Expenditures | 94,074 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/71 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/72 | Expenditures | 71,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:51:07 PM. |