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/4 | Direct Receipts | 30,415 | 23/12/2021 | XVFC/2021-22/P/45 | Expenditures | 528,139 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 792,208 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 206,993 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/48 | Expenditures | 29,783 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/49 | Expenditures | 80,358 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/50 | Expenditures | 30,622 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/57 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/58 | Expenditures | 58,128 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/59 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/60 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/61 | Expenditures | 75,003 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/62 | Expenditures | 61,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:17 AM. |