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.) |
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 153,614.33 | 04/11/2021 | XVFC/2021-22/P/3 | Expenditures | 34,800 | |||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/7 | Expenditures | 51,392 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 62,546 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/7 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 33,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:31 AM. |