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.) |
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 22,179 | 03/08/2021 | XVFC/2021-22/P/21 | Expenditures | 9,360 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/22 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/23 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/24 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/25 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/26 | Expenditures | 216,129 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/27 | Expenditures | 229,811 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/28 | Expenditures | 196,090 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/29 | Expenditures | 219,157 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/30 | Expenditures | 40,984 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/31 | Expenditures | 216,784 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/32 | Expenditures | 85,422 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/33 | Expenditures | 174,700 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/34 | Expenditures | 87,149 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/35 | Expenditures | 88,063 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/36 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/37 | Expenditures | 29,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:42 AM. |