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.) |
10/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 252,960 | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 116,140 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/35 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/36 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/37 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/38 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/39 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/38 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/39 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/40 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/41 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/42 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/43 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 10/10/2021 | 4THSFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/40 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/41 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/43 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:53 AM. |