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.) |
09/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 400,000 | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 52,000 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:03 AM. |