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/3 | Direct Receipts | 20,000 | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 73,745 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 31,983 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 96,269 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 36,243 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 42,984 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 144,156 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 115,473 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 20,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:19 AM. |