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.) |
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,887 | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 134,000 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,158 | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 55,988 | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | |||||||
11/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 162,293 | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 39,000 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 25,336 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 70,350 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/33 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/37 | OB Cancellation | 218,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:26 AM. |