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 | 8,950 | 01/12/2021 | XVFC/2021-22/P/44 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/45 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/46 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/47 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/48 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/49 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/50 | Expenditures | 45,008 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/51 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/52 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/53 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/54 | Expenditures | 26,132 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/55 | Expenditures | 25,820 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/56 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:30 PM. |