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.) |
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 322,526 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 136,478 | |||||||
07/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 322,526 | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 500 | |||||||
07/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 325,403 | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 28,000 | |||||||
07/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 192,452 | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,500 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 135,335 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 78,078 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,922 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 36,106 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 36,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:13 AM. |