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.) |
08/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,836 | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 49,560 | |||||||
10/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 227,195 | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 35,400 | |||||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 202,842 | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 29,384 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 20,051 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 44,521 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 25,571 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 33,339 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 61,193 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,113 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 6,801 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 6,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:10 PM. |