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.) |
15/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 63,776 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,446 | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 68,433 | |||||||
15/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 170,193 | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,500 | |||||||
15/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,983 | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 76,568 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/13 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 61,477 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 58,625 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:30 PM. |