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 | 108,471 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 71,000 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,136 | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,500 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,399 | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 22,200 | |||||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,708 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 26,500 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,204 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:10 AM. |