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.) |
21/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 57,459 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 62,949 | |||||||
21/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 76,612 | 12/05/2021 | XVFC/2021-22/P/10 | Expenditures | 2,925 | |||||||
21/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 291,552 | 12/05/2021 | XVFC/2021-22/P/11 | Expenditures | 2,925 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/12 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/13 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/14 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/15 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/16 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/17 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/19 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 44,567 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/20 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/21 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/22 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/23 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/24 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/25 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 90,280 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 26,235 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/8 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/9 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:39 AM. |