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.) |
30/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 73,769 | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 315,321 | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | |||||||
30/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,357 | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,250 | |||||||
30/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,736 | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,158 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 7,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:26 AM. |