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/4 | Direct Receipts | 100,000 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 25,425 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 64,890 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 95,430 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 81,260 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 64,416 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 44,644 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:41 AM. |