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.) |
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 448,306 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 108,800 | |||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 23,815 | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 55,977 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 55,977 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 55,977 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 58,880 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 35,985 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:57 PM. |