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.) |
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,594 | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 93,060 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 81,240 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 172,800 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:46:11 AM. |