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.) |
03/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 156,221 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 53,250 | |||||||
03/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,343 | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 25,515 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 215,024 | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 25,507 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,494 | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 40,709 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,546 | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 52,560 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 36,981 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/6 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 41,975 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 31,983 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 61,320 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 6,042 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 10,459 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,728 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 55,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:50:46 PM. |