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.) |
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 590,123 | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 47,867 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 184,480 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 47,867 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 47,867 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 47,867 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/20 | Expenditures | 35,817 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 41,182 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 41,259 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 41,537 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/24 | Expenditures | 41,574 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/25 | Expenditures | 41,687 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/31 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/32 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/34 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:50 PM. |