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.) |
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 865,847 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 68,600 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 53,171 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 85,340 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 9,454 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/12 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 42,478 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 146,200 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/16 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/17 | Expenditures | 6,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:54 AM. |