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 | 65,820 | 05/10/2021 | XVFC/2021-22/P/72 | Expenditures | 93,391 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/73 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/74 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/75 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/76 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/77 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/78 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/79 | Expenditures | 302,013 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/80 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/81 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/82 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/83 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/84 | Expenditures | 153,640 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/85 | Expenditures | 291,463 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/86 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/87 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/88 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/89 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/90 | Expenditures | 3,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:26 PM. |