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.) |
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 590,387 | 01/08/2021 | XVFC/2021-22/P/1 | Expenditures | 100,100 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 31,364 | 01/08/2021 | XVFC/2021-22/P/10 | Expenditures | 11,760 | |||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/11 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/12 | Expenditures | 38,985 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/13 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/14 | Expenditures | 57,057 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/15 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/16 | Expenditures | 45,045 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/17 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/18 | Expenditures | 38,985 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/19 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 60,060 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/20 | Expenditures | 57,057 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/21 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/22 | Expenditures | 45,045 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 113,750 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/9 | Expenditures | 48,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:06:57 AM. |