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.) |
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 972,808 | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 200,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/23 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:48 AM. |