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.) |
29/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 324,291 | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 190,923 | |||||||
29/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 668,483 | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 59,400 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 73,829 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,219 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 73,627 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,085 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 58,548 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/14 | OB Cancellation | 664,784 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/15 | OB Cancellation | 327,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:41 PM. |