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.) |
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 578,845 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 61,880 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 578,845 | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,380 | |||||||
28/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 583,712 | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 20,740 | |||||||
28/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 345,222 | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 80,235 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,765 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 788 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 10,343 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:18:00 AM. |