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.) |
11/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 525,149 | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 105,000 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 787,299 | 10/11/2021 | XVFC/2021-22/P/29 | Expenditures | 89,800 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/31 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/32 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/33 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/34 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/35 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/37 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:30 AM. |