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.) |
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 195,034 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 64,364 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 37,800 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 425 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 37,200 | |||||||
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,577 | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 24,000 | |||||||
03/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,507 | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:48 AM. |