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.) |
26/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 106 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 180,000 | |||||||
26/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 382,385 | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 35,473 | |||||||
26/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 82,880 | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 261,139 | |||||||
26/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 17,629 | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 129,088 | |||||||
26/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,681 | 13/09/2021 | XVFC/2021-22/P/13 | Expenditures | 104,773 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 37,818 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 31,482 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 43,727 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/16 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:23 PM. |