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.) |
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,477 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/12 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 130,395 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 130,111 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/16 | Expenditures | 173,075 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/17 | Expenditures | 364,917 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:37 PM. |