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.) |
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 457,628 | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,100 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 774,070 | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 9,100 | |||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/16 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/18 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/19 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/21 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/22 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/23 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/24 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/25 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/26 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/27 | Expenditures | 38,569 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/28 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/29 | Expenditures | 8,606 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:37:54 AM. |