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.) |
21/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 136,500 | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,550 | |||||||
21/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 136,500 | 05/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,300 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/19 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 7,584 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/22 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/25 | Expenditures | 35,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 07:10:12 AM. |