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.) |
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 355,594 | 16/10/2021 | XVFC/2021-22/P/38 | Expenditures | 150,300 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/39 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/40 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/41 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/42 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/44 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/45 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/46 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/47 | Expenditures | 36,049 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/48 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/50 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/51 | Expenditures | 36,049 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/52 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/54 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:38 AM. |