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 | 75,446 | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 766,381 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 165,599 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 323,593 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 154,400 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 329,151 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 232,436 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 234,630 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 179,985 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 23,159 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 112,433 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 326,319 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 335,172 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 167,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:36 AM. |