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.) |
25/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,360,000 | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 400,000 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 3,647 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 7,294 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 3,647 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 317,425 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 3,804 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 3,804 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 7,608 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 390,200 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/16 | Expenditures | 427,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:00 AM. |