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/9 | Direct Receipts | 2,651 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 36,740 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 85,020 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 37,070 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/19 | Receipt Cancellation | 2,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:18 PM. |