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.) |
16/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,415 | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 91,350 | |||||||
16/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 5,415 | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 35,483 | |||||||
16/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 872,269 | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 218,993 | |||||||
16/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,800 | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 21,802 | |||||||
16/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,800 | 18/11/2021 | XVFC/2021-22/P/28 | Expenditures | 21,802 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/29 | Expenditures | 21,802 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 73,355 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/33 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/35 | Expenditures | 223,966 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/36 | Expenditures | 29,111 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/37 | Expenditures | 19,594 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/38 | Expenditures | 19,594 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 14,002 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/42 | Expenditures | 5,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:32 PM. |