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/9 | Direct Receipts | 100,000 | 04/11/2021 | XVFC/2021-22/P/30 | Expenditures | 22,000 | |||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/32 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/34 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/35 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/36 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/37 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/39 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/40 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/41 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/42 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:25 AM. |