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.) |
18/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 150,000 | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 9,024 | |||||||
19/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 162,416 | 18/01/2022 | XVFC/2021-22/P/11 | Expenditures | 700 | |||||||
19/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 108,347 | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 5,100 | |||||||
19/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,296 | 18/01/2022 | XVFC/2021-22/P/13 | Expenditures | 87,516 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/14 | Expenditures | 79,675 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 30,897 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/15 | Receipt Cancellation | 108,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:47 AM. |