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.) |
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 591,321 | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 9,750 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 349,587 | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,769 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/16 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/24 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/26 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 95,804 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/28 | Expenditures | 445,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:33 PM. |