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.) |
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 165,295 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/6 | Expenditures | 55,545 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/7 | Expenditures | 146,944 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 10,342 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/9 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:50 AM. |