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.) |
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 18,662 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 59,139 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 16,796 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 16,796 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 16,796 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 237,144 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 18,755 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/30 | Expenditures | 45,035 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/31 | Expenditures | 149,150 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/32 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/33 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/34 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/35 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/36 | Expenditures | 11,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:20 AM. |