Voucher Wise Summary Report
Opening Balance | 382,324 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 114,000 | 10/04/2021 | XVFC/2021-22/P/1 | Expenditures | 8,407 | |||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/10 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/11 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/12 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/13 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/14 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/15 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/16 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/17 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/3 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/4 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/5 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/6 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/7 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/8 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/9 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:44 PM. |