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.) |
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 298,206 | 09/10/2021 | XVFC/2021-22/P/23 | Expenditures | 8,924 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/24 | Expenditures | 8,924 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/25 | Expenditures | 8,924 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/26 | Expenditures | 6,647 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/27 | Expenditures | 6,647 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/28 | Expenditures | 6,647 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/29 | Expenditures | 6,647 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/30 | Expenditures | 6,647 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/31 | Expenditures | 6,647 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/32 | Expenditures | 6,647 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/33 | Expenditures | 6,647 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/39 | Expenditures | 19,003 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/40 | Expenditures | 25,640 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/41 | Expenditures | 25,614 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/42 | Expenditures | 19,549 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/43 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/44 | Expenditures | 5,202 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/45 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/46 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/47 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/48 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/49 | Expenditures | 66,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:50 PM. |