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.) |
20/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 617,099 | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 25,200 | |||||||
20/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 31,798 | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 47,250 | |||||||
20/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 799,521 | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,450 | |||||||
20/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 319 | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 87,600 | |||||||
20/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 97,721 | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 46,728 | |||||||
20/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,043,333 | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 14,400 | |||||||
20/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 21,450 | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 31,500 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 73,396 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 138,900 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 77,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:59 AM. |