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.) |
19/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 601,088 | 16/10/2021 | XVFC/2021-22/P/1 | Expenditures | 46,000 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 145,806 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 72,769 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 211,268 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 210,016 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 203,399 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 205,310 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 200,459 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/16 | Receipt Cancellation | 601,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:12 AM. |