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.) |
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 420,000 | 27/05/2021 | XVFC/2021-22/P/13 | Expenditures | 58,470 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/14 | Expenditures | 62,596 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/15 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/16 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/17 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/18 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/19 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/20 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/21 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/22 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/23 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/24 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/25 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/26 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/27 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/28 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/29 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/30 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/31 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/32 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/33 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/34 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:23:53 PM. |