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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 602,648 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 130,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 602,648 | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
28/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,649 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
28/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 178,178 | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
28/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 257,262 | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 59,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:42 PM. |