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.) |
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 37,500 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:02 PM. |