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.) |
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,190 | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 175,000 | |||||||
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,058,108 | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 25,000 | |||||||
12/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 14,074 | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 490,400 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 428,500 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/33 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/37 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:39 AM. |