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/11 | Direct Receipts | 11,649 | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,560 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 7,296 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:48 PM. |