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.) |
30/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 23,857 | 12/09/2021 | XVFC/2021-22/P/28 | Expenditures | 8,679 | |||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/29 | Expenditures | 8,161 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/30 | Expenditures | 6,917 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/31 | Expenditures | 8,185 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/32 | Expenditures | 8,514 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/33 | Expenditures | 8,138 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/34 | Expenditures | 8,699 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/35 | Expenditures | 8,127 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/36 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/37 | Expenditures | 8,009 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/38 | Expenditures | 9,821 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/39 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/40 | Expenditures | 23,607 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/41 | Expenditures | 9,821 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/42 | Expenditures | 8,132 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/43 | Expenditures | 23,582 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/44 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/45 | Expenditures | 8,703 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/46 | Expenditures | 14,549 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/47 | Expenditures | 14,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:02 PM. |