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.) |
29/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 149,770 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 95,170 | 01/10/2021 | XVFC/2021-22/C/4 | 430,595 | ||||
29/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 38,501 | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 216,415 | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 18,500 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 128,013 | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 98,240 | |||||||
30/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,212 | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 32,008 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:16 AM. |