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.) |
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 08/10/2021 | XVFC/2021-22/P/49 | Expenditures | 70,000 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/50 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/51 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/52 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/53 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/54 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/55 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/56 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/57 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/58 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/61 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/62 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/63 | Expenditures | 170,421 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/64 | Expenditures | 53,852 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/65 | Expenditures | 58,702 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/66 | Expenditures | 28,976 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/67 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/68 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:45 AM. |