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.) |
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,998 | 09/09/2021 | XVFC/2021-22/P/46 | Expenditures | 26,061 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/47 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/48 | Expenditures | 26,952 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/49 | Expenditures | 30,675 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/50 | Expenditures | 33,979 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/51 | Expenditures | 36,071 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/52 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/53 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/54 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/55 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/57 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/59 | Expenditures | 12,289 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/64 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/65 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/66 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:36 AM. |