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.) |
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 19,772 | 02/10/2021 | XVFC/2021-22/P/49 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/52 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/55 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/56 | Expenditures | 167,241 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/57 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/58 | Expenditures | 126,215 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/59 | Expenditures | 6,914 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/60 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/61 | Expenditures | 33,026 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/62 | Expenditures | 33,183 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/63 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/64 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/65 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/66 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:32 AM. |