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.) |
28/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 957 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 25,799 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 343,606 | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,042 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 43,791 | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 32,293 | |||||||
28/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,545 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 34,201 | |||||||
28/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 14,192 | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 83,200 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 25,799 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 58,022 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 174,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 55,786 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 112,914 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:39 AM. |