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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 566,866 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 14,635 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 649,000 | 24/05/2021 | XVFC/2021-22/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 27,665 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 11,021 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:27 AM. |