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.) |
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 569,530 | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 31,900 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/34 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/35 | Expenditures | 29,725 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/36 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/37 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/38 | Expenditures | 9,159 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/39 | Expenditures | 9,159 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/40 | Expenditures | 9,159 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/41 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/42 | Expenditures | 9,159 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/43 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/44 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/45 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/46 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/47 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/48 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/49 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/50 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/51 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/52 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:25 PM. |