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.) |
07/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 215,574 | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 55,440 | |||||||
07/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 323,187 | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 102,000 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/6 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:14 AM. |