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.) |
28/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 78,476 | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 90,000 | |||||||
28/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 193,295 | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 33,914 | |||||||
28/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,616 | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 53,000 | |||||||
28/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,225 | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 123,495 | |||||||
28/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,556 | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 90,003 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 134,743 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:25 PM. |