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 | 66,744 | 05/10/2021 | XVFC/2021-22/P/61 | Expenditures | 15,627 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/62 | Expenditures | 19,626 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/63 | Expenditures | 256,076 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/64 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/65 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/66 | Expenditures | 2,939 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/67 | Expenditures | 174,933 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/68 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/69 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/70 | Expenditures | 139,383 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/71 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/72 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/73 | Expenditures | 139,406 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/74 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/75 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/76 | Expenditures | 139,433 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/77 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/78 | Expenditures | 1,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:37 AM. |