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.) |
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 45,627 | 15/09/2021 | XVFC/2021-22/P/27 | Expenditures | 5,262 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/28 | Expenditures | 5,262 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/29 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/30 | Expenditures | 166,500 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/31 | Expenditures | 282,500 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/32 | Expenditures | 94,504 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/33 | Expenditures | 166,500 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/34 | Expenditures | 166,500 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/35 | Expenditures | 166,500 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/36 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/37 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/38 | Expenditures | 189,842 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/39 | Expenditures | 142,618 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/40 | Expenditures | 166,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/41 | Expenditures | 166,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/42 | Expenditures | 166,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:55 PM. |