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.) |
13/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 266,612 | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,840 | |||||||
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 266,611 | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 28,675 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/13 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/18 | Expenditures | 94,735 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/21 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:42 PM. |