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.) |
11/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 140,933 | 13/11/2021 | XVFC/2021-22/P/60 | Expenditures | 56,000 | |||||||
11/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,701 | 13/11/2021 | XVFC/2021-22/P/61 | Expenditures | 42,000 | |||||||
11/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 22,939 | 13/11/2021 | XVFC/2021-22/P/62 | Expenditures | 112,000 | |||||||
11/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 658,415 | 13/11/2021 | XVFC/2021-22/P/63 | Expenditures | 86,000 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/64 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/65 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/66 | Expenditures | 112,336 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/67 | Expenditures | 41,476 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/68 | Expenditures | 132,160 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/69 | Expenditures | 140,090 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/70 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/71 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/72 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/73 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/74 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/75 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/76 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/77 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/78 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:04 AM. |