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.) |
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 61,568 | 04/10/2021 | XVFC/2021-22/P/33 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/34 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/35 | Expenditures | 13,172 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/36 | Expenditures | 13,795 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/37 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/38 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/39 | Expenditures | 47,065 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/40 | Expenditures | 12,928 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/41 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/43 | Expenditures | 99,430 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/44 | Expenditures | 87,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:41 PM. |