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.) |
03/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 584,514 | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 48,650 | |||||||
03/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 584,514 | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 35,000 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 589,767 | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 37,034 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 348,815 | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,580 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 273,100 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/24 | Expenditures | 106,236 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/25 | Expenditures | 28,412 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/27 | Expenditures | 4,612 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/28 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:51 AM. |