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.) |
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 59,000 | 30/05/2021 | XVFC/2021-22/P/1 | Expenditures | 19,800 | |||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/11 | Expenditures | 6,895 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/12 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/13 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/14 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/15 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/16 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/17 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/18 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/19 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/20 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/21 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/22 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/5 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/6 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/7 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/8 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/9 | Expenditures | 9,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:03:34 PM. |