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.) |
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 732,569 | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 183,500 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 433,092 | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 47,750 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 732,569 | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 139,889 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 86,239 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 162,265 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/22 | Expenditures | 309,500 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/23 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/24 | Expenditures | 154,500 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/25 | Expenditures | 60,725 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/26 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/27 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/28 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/29 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/30 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/31 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/32 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/33 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/34 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/35 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:22 AM. |