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.) |
17/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,323 | 16/12/2021 | XVFC/2021-22/P/1 | Expenditures | 135,600 | |||||||
17/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,568 | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 127,250 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 36,944 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 14,107 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 124,100 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 133,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 38,847 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 1,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:24 PM. |