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.) |
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 566,866 | 12/08/2021 | XVFC/2021-22/P/21 | Expenditures | 124,250 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 335,128 | 12/08/2021 | XVFC/2021-22/P/22 | Expenditures | 51,750 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/23 | Expenditures | 85,300 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/24 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/25 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/26 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/28 | Expenditures | 7,799 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/29 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/35 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/36 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/38 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/39 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:40:05 AM. |