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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 262,757 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 12,060 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 394,136 | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 49,950 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/15 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/16 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/18 | Expenditures | 10,537 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/19 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/20 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/21 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/22 | Expenditures | 55,814 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 6,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:00 PM. |