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/7 | Direct Receipts | 13,135 | 27/12/2021 | XVFC/2021-22/P/72 | Expenditures | 150,000 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/73 | Expenditures | 61,490 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/74 | Expenditures | 36,762 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/75 | Expenditures | 63,170 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/76 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/77 | Expenditures | 19,652 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/78 | Expenditures | 19,652 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/79 | Expenditures | 9,826 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/80 | Expenditures | 1,042 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/81 | Expenditures | 934 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/82 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/83 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/84 | Expenditures | 943 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/85 | Expenditures | 49,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:43 AM. |