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.) |
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 19,678 | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 39,600 | |||||||
17/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 19,102 | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 99,000 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/27 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/29 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:20 PM. |