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.) |
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 601,043 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 81,764 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 15,996 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 17,423 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 174,834 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 174,834 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 186,640 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 10,828 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 282,568 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 283,054 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 16,022 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 17,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:58:51 AM. |