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.) |
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 39,927 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 21,185 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 62,060 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 237,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/15 | Expenditures | 40,565 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/16 | Expenditures | 65,450 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 41,820 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 20,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:54 AM. |