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 | 550,248 | 17/05/2021 | XVFC/2021-22/P/10 | Expenditures | 59,768 | |||||||
17/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 550,249 | 17/05/2021 | XVFC/2021-22/P/11 | Expenditures | 19,550 | |||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/12 | Expenditures | 66,690 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/13 | Expenditures | 38,861 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/8 | Expenditures | 34,206 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/9 | Expenditures | 24,402 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/14 | Expenditures | 39,753 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/15 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/16 | Expenditures | 16,569 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/24 | Expenditures | 61,780 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/29 | Expenditures | 1,087 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:08 PM. |