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.) |
08/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 24,340 | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 43,125 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 33,625 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 33,535 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 36,920 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:08 AM. |