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.) |
24/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,562,500 | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 267,205 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 141,411 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 139,959 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 272,578 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 140,215 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 274,631 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 286,524 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 139,138 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/14 | Expenditures | 283,435 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 94,821 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 95,337 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 95,337 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 141,356 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 137,911 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 141,872 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 270,089 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 274,779 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 144,180 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 283,093 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 94,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:20 AM. |