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.) |
30/10/2021 | XVFC/2021-22/R/20 | Direct Receipts | 384,892 | 02/10/2021 | XVFC/2021-22/P/66 | Expenditures | 25,250 | |||||||
30/10/2021 | XVFC/2021-22/R/21 | Direct Receipts | 577,042 | 02/10/2021 | XVFC/2021-22/P/67 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/70 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/71 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/73 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/77 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/78 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/79 | Expenditures | 21,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:19 AM. |