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.) |
22/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 92,284 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 303,600 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,020 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 57,690 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 234,561 | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 24,510 | |||||||
22/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,282 | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 41,290 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 69,606 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:35 AM. |