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.) |
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 907,738 | 01/11/2021 | XVFC/2021-22/P/120 | Expenditures | 29,971 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,394 | 01/11/2021 | XVFC/2021-22/P/121 | Expenditures | 16,350 | |||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,394 | 01/11/2021 | XVFC/2021-22/P/122 | Expenditures | 29,971 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/123 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/124 | Expenditures | 52,078.48 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/125 | Expenditures | 57,225 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/126 | Expenditures | 13,445 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/127 | Expenditures | 7,595 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/128 | Expenditures | 7,595 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/129 | Expenditures | 7,595 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/130 | Expenditures | 7,595 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/131 | Expenditures | 5,946 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/132 | Expenditures | 5,946 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/133 | Expenditures | 5,946 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/134 | Expenditures | 5,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:24 PM. |