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.) |
15/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 173,381 | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 132,500 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 129,500 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/18 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/19 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:50 PM. |