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.) |
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 151,953 | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 49,204 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,849 | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 23,000 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 27,773 | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,402 | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 94,500 | |||||||
27/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,365 | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 68,153 | |||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,409 | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 25,200 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 35,174 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:38 PM. |