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.) |
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,380 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 62,800 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 266,066 | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 45,625 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 121,821 | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 23,500 | |||||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,884 | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 29,875 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 10,699 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 44,375 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,267 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:49 AM. |