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.) |
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 514,882 | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 44,297 | |||||||
17/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 245,744 | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 36,442 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 44,297 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 36,442 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 44,297 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 36,442 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 59,062 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 39,729 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/23 | Expenditures | 71,826 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/25 | Expenditures | 45,084 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 36,442 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:13:05 PM. |