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.) |
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 4,029,000 | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 249,266 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 2,224 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,649 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,646 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 823 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 815 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 395,691 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/19 | Expenditures | 179,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:24 AM. |