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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 93,000 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 32,736 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 93,000 | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 66,573 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 93,000 | 20/08/2021 | FFC/2021-22/P/2 | Expenditures | 1,200 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 93,000 | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 3,264 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 56,000 | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 11,788 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 11,367 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/18 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/19 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/20 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:28 AM. |