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/3 | Direct Receipts | 184,024 | 01/08/2021 | STS/2021-22/P/1 | Expenditures | 25 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 184,024 | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 37,450 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,477 | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 106,500 | |||||||
20/08/2021 | STS/2021-22/R/3 | Direct Receipts | 143,171.14 | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 12,750 | |||||||
20/08/2021 | STS/2021-22/R/4 | Direct Receipts | 143,171.14 | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 11,950 | |||||||
20/08/2021 | STS/2021-22/R/5 | Direct Receipts | 143,171.14 | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 17,500 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:12 AM. |