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.) |
21/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,278 | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 10,529 | |||||||
21/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 303,733 | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 12,025 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/24 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/25 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/27 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/30 | Expenditures | 16,052 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/31 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/33 | Expenditures | 169,500 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/34 | Expenditures | 35,848 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/35 | OB Cancellation | 303,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:55:58 AM. |