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.) |
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 88,319 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,000,000 | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
11/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,000,000 | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
23/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 317,745 | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
23/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 2,247 | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
23/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 212,591 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 212,591 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/17 | Direct Receipts | 3,730 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/18 | Direct Receipts | 125,708 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/19 | Direct Receipts | 4,519 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/20 | Direct Receipts | 189,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:02 AM. |