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.) |
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 838,921 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 96,170 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 838,921 | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 37,401 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 844,646 | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 54,855 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 499,545 | 10/08/2021 | XVFC/2021-22/P/12 | Expenditures | 6,600 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/14 | Expenditures | 77,144 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/15 | Expenditures | 34,101 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 90,696 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 65,420 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 67,833 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 54,855 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 77,144 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:47 AM. |