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.) |
09/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 299,219 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 52,500 | |||||||
09/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 213,808 | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
09/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 39,676 | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 77,952 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 40,848 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 24,453 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 513 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 120,360 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 73,440 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:47 AM. |