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/6 | Direct Receipts | 10,459 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 9,600 | |||||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,093 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 13,000 | |||||||
27/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,057 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 7,900 | |||||||
27/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 252,554 | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 23,552 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 22,048 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 16,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:36 AM. |