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.) |
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 46,800 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:03 PM. |