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.) |
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 299,296 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/23 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/24 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/25 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/29 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/30 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/31 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/32 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/33 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/35 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/36 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/37 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/38 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:00 AM. |