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/5 | Direct Receipts | 88,925 | 07/10/2021 | XVFC/2021-22/P/110 | Expenditures | 433,722 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/111 | Expenditures | 285,259 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/112 | Expenditures | 287,900 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/113 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/114 | Expenditures | 65,118 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/115 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/116 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/117 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/118 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/119 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/120 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/121 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/122 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/123 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/124 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/125 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/126 | Expenditures | 279,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:56 AM. |