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.) |
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 920,599 | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 121,320 | |||||||
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 928,573 | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 273,686 | |||||||
02/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 549,180 | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 23,314 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/30 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/31 | Expenditures | 34,058 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/32 | Expenditures | 34,342 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/34 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/35 | Expenditures | 15,922 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/36 | Expenditures | 97,042 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/37 | Expenditures | 72,796 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/39 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/40 | Expenditures | 15,922 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/41 | Expenditures | 97,042 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/42 | Expenditures | 72,796 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:59 PM. |