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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 730,798 | 08/08/2021 | XVFC/2021-22/P/1 | Expenditures | 56,550 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 432,144 | 08/08/2021 | XVFC/2021-22/P/10 | Expenditures | 56,550 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 15,868 | 08/08/2021 | XVFC/2021-22/P/11 | Expenditures | 56,550 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 22,589 | 08/08/2021 | XVFC/2021-22/P/12 | Expenditures | 56,550 | |||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/13 | Expenditures | 45,685 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/9 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/25 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:35 PM. |