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.) |
25/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 48,702 | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 250,415 | |||||||
25/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 442,815 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 198,000 | |||||||
25/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 32,182 | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 36,585 | |||||||
26/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 21,856 | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 258,390 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 386,100 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 74,198 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 64,920 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 65,664 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 100,716 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 58,752 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:25:43 AM. |