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.) |
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,914 | 07/10/2021 | XVFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 81,851 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 92,000 | |||||||
08/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 544,236 | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 11,000 | |||||||
08/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 25,309 | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 95,000 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 259,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:25 PM. |