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/25 | Direct Receipts | 100,000 | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 31,181 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 28,177 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 13,606 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 16,723 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/18 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/19 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:01 AM. |