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/3 | Direct Receipts | 19,049 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 29,100 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 62,418 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 9,961 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 53,358 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 62,560 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 19,529 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 29,460 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:45 PM. |