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.) |
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 25,370 | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 48,630 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 39,884 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 53,470 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 53,469 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 47,292 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/30 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/31 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/32 | Expenditures | 39,884 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/33 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/34 | Expenditures | 52,801 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:44 AM. |