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/22 | Direct Receipts | 486,826 | 02/12/2021 | XVFC/2021-22/P/587 | Expenditures | 229,305 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/588 | Expenditures | 29,406 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/589 | Expenditures | 77,550 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/590 | Expenditures | 10,068 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/591 | Expenditures | 65,744 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/592 | Expenditures | 47,202 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/593 | Expenditures | 58,412 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/594 | Expenditures | 26,491 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/595 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/596 | Expenditures | 22,856 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/597 | Expenditures | 13,745 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/598 | Expenditures | 26,491 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/599 | Expenditures | 65,282 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/600 | Expenditures | 96,458 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/601 | Expenditures | 24,714 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/602 | Expenditures | 20,427 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/603 | Expenditures | 444,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 08:11:58 AM. |