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.) |
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,265 | 17/11/2021 | XVFC/2021-22/P/49 | Expenditures | 13,325 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/50 | Expenditures | 21,510 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/51 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/52 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/53 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/54 | Expenditures | 34,633 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/55 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/56 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/57 | Expenditures | 9,848 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/58 | Expenditures | 9,582 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/59 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/60 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/61 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/62 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:21 AM. |