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.) |
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 458,985 | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 102,950 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 98,139 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/23 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/24 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 20,456 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:33 AM. |