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.) |
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,822 | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 40,050 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/14 | Expenditures | 19,731 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/15 | Expenditures | 19,731 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/16 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/19 | Expenditures | 23,005 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/21 | Expenditures | 38,645 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/22 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/23 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/24 | Expenditures | 39,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:05 AM. |