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.) |
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 684,658 | 08/10/2021 | XVFC/2021-22/P/68 | Expenditures | 5,304 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 684,658 | 08/10/2021 | XVFC/2021-22/P/69 | Expenditures | 5,304 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/70 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/71 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/72 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/73 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/74 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/75 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/76 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/77 | Expenditures | 37,342 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/78 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/79 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/80 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/81 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/82 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/83 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/84 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/85 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/86 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/87 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/88 | Expenditures | 31,772 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/89 | Expenditures | 79,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:51 AM. |