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.) |
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,742 | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,033 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 9,033 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 9,033 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 9,033 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 6,224 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/27 | Expenditures | 21,567 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/32 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/35 | Expenditures | 16,085 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/36 | Expenditures | 63,736 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/37 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/38 | Expenditures | 13,863 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/39 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/40 | Expenditures | 27,538 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/41 | Expenditures | 19,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:51:20 AM. |