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.) |
10/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 782,606 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 157,520 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,016,604 | 08/09/2021 | XVFC/2021-22/P/16 | Expenditures | 3,250 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/18 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/19 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/21 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/23 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/24 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/26 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/27 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/28 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/29 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:00 PM. |