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.) |
21/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 509,366 | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 130,000 | |||||||
21/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 82,880 | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 86,000 | |||||||
21/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 126,221 | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,400 | |||||||
21/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 29,175 | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 130,631 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 39,334 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 69,180 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 101,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:56 AM. |