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.) |
23/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 195,034 | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 64,364 | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,500 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 425 | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,273 | |||||||
23/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,577 | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 52,500 | |||||||
23/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,716 | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 13,536 | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 81,100 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 33,576 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/24 | Expenditures | 61,339 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 23,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:02 AM. |