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.) |
14/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 833,385 | 18/11/2021 | XVFC/2021-22/P/100 | Expenditures | 8,067 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/101 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/102 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/103 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/104 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/105 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/106 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/107 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/108 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/109 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/110 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/111 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/112 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/113 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/114 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/115 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/116 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/117 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/118 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/119 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/95 | Expenditures | 8,067 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/96 | Expenditures | 8,067 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/97 | Expenditures | 8,067 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/98 | Expenditures | 8,067 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/99 | Expenditures | 8,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:21:53 AM. |