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 | 27,039 | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,073 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 188,620 | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 13,334 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,764 | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 74,250 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 36,007 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 57,605 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 66,330 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 32,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:09 AM. |