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.) |
09/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,144 | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 8,400 | |||||||
09/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 206,180 | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 48,761 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 214,200 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 18,789 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 76,411 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 11,812 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 206,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:31 PM. |