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.) |
10/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 126,817 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 33,600 | |||||||
10/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 199,702 | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 64,400 | |||||||
10/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,975 | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 21,600 | |||||||
10/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,520 | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 62,510 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 69,447 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 29,488 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/6 | Expenditures | 36,006 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 61,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:19 PM. |