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.) |
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 22,900 | 02/08/2021 | XVFC/2021-22/P/18 | Expenditures | 37,730 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/19 | Expenditures | 82,230 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/20 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/21 | Expenditures | 98,830 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/22 | Expenditures | 96,640 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 93,070 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/26 | Expenditures | 44,308 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/27 | Expenditures | 87,612 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/28 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/29 | Expenditures | 24,551 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/30 | Expenditures | 70,580 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/32 | Expenditures | 156,141 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/33 | Expenditures | 98,445 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/34 | Expenditures | 75,940 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:36:11 AM. |