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.) |
12/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 296,544 | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 16,400 | |||||||
12/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,448 | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
12/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,127 | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 87,200 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/15 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/18 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/19 | Expenditures | 94,294 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/20 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/21 | Expenditures | 90,388 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/23 | Expenditures | 90,388 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/24 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/25 | Expenditures | 10,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:59 AM. |