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.) |
26/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 12,058 | 02/08/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:57 PM. |