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/8 | Direct Receipts | 668,915 | 08/11/2021 | XVFC/2021-22/P/54 | Expenditures | 15,662 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/55 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/56 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/57 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/58 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/59 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/60 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/61 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/62 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/63 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/64 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/65 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/66 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/67 | Expenditures | 13,052 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/68 | Expenditures | 31,015 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/69 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/70 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/71 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/72 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/73 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/74 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/75 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/76 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:08 PM. |