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.) |
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 605,365 | 08/07/2021 | XVFC/2021-22/P/28 | Expenditures | 8,000 | |||||||
21/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 357,889 | 08/07/2021 | XVFC/2021-22/P/29 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/52 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:01 AM. |