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.) |
18/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,287,823 | 14/11/2021 | XVFC/2021-22/P/27 | Expenditures | 213,000 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/29 | Expenditures | 377,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 101,600 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/32 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 353,700 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/37 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:52 PM. |