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.) |
09/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 29,015 | 05/11/2021 | XVFC/2021-22/P/11 | Expenditures | 2,126 | |||||||
09/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,180,541 | 05/11/2021 | XVFC/2021-22/P/12 | Expenditures | 14,623 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/13 | Expenditures | 35,082 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/15 | Expenditures | 26,279 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/16 | Expenditures | 46,257 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/17 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/18 | Expenditures | 46,639 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,486 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 416 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 960 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 392 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 724 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/27 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:28 PM. |