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.) |
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 255,000 | 04/05/2021 | XVFC/2021-22/P/22 | Expenditures | 87,202 | |||||||
17/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 255,000 | 04/05/2021 | XVFC/2021-22/P/23 | Expenditures | 87,202 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/24 | Expenditures | 50,118 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/25 | Expenditures | 87,202 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/26 | Expenditures | 87,202 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/27 | Expenditures | 87,202 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/28 | Expenditures | 87,715 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/29 | Expenditures | 46,490 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/31 | Expenditures | 32,326 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/32 | Expenditures | 90,025 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/33 | Expenditures | 52,147 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/35 | Expenditures | 88,348 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/36 | Expenditures | 51,769 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/37 | Expenditures | 36,096 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/38 | Expenditures | 35,506 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/39 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:08 PM. |