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.) |
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 581,016 | 05/08/2021 | XVFC/2021-22/P/33 | Expenditures | 12,000 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 343,495 | 05/08/2021 | XVFC/2021-22/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/36 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/37 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/38 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/39 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/40 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/43 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/44 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/45 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/47 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/49 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/50 | Expenditures | 324,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:04 PM. |