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.) |
20/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 700,640 | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 3,276 | 21/11/2021 | XVFC/2021-22/C/3 | 1,572,062 | ||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/40 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/41 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/42 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/43 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/44 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/45 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/46 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/47 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/48 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/49 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/50 | Expenditures | 348,360 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/51 | Expenditures | 6,072 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/53 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:23 PM. |