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.) |
01/12/2021 | SV/2021-22/R/13 | Direct Receipts | 7,700 | 16/12/2021 | XVFC/2021-22/P/70 | Expenditures | 14,573 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/71 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/72 | Expenditures | 25,227 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/73 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/74 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/75 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/77 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/78 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/79 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/80 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/81 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:11 AM. |