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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 819,248 | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 7,500 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 819,248 | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 7,500 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 494,935 | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/25 | Expenditures | 33,316 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/26 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/29 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/30 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/33 | Expenditures | 262,010 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/34 | Expenditures | 176,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:10 AM. |