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.) |
30/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 14,170 | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 106,704 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,122 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 101,574 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,024 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 7,122 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 61,850 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,478 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 12,024 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 8,478 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 48,855 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 16,121 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 7,818 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 67,716 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 17,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:19 PM. |