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.) |
29/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 161,036 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 127,258 | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 32,600 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 67,843 | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 27,000 | |||||||
29/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,301 | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 63,650 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 46,696 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 39,566 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 105,001 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 77,477 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 124,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:44 AM. |