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/7 | Direct Receipts | 202,044 | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 159,182 | |||||||
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,103 | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,519 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 109,858 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:31 AM. |