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.) |
24/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 600 | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 11,889 | |||||||
24/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,930 | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
24/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,137 | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 24,400 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,649 | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 459,246 | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 29,875 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 256,538 | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 8,050 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 364,793 | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,550 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/43 | Expenditures | 14,562 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:24:17 PM. |