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.) |
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 145,065 | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 161,424 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,231 | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,760 | |||||||
23/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,060 | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,575 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/24 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/25 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/28 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/29 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/30 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/31 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/32 | Expenditures | 100,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:36 PM. |