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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 285,882 | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/17 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/22 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,187 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:50 AM. |