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.) |
17/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 755,230 | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 56,840 | |||||||
19/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 755,230 | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 7,700 | |||||||
19/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 765,123 | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 3,080 | |||||||
19/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 765,123 | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 7,700 | |||||||
19/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 309,852 | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 3,080 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/15 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/16 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 56,840 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 56,840 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 58,580 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 93,354 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:54 AM. |