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.) |
27/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,291 | 17/07/2021 | XVFC/2021-22/P/14 | Expenditures | 140,000 | |||||||
27/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 665,647 | 17/07/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/22 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/23 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:10 PM. |