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.) |
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 435,474 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 77,940 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 94,050 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 179,100 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 61,850 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 69,340 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 133,350 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 99,050 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 13,271 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 9,742 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/19 | Expenditures | 13,027 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/20 | Expenditures | 63,802 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/21 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/22 | Expenditures | 78,890 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 148,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:13 AM. |