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.) |
13/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 284,593 | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,235 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 11,961 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 176,013 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 73,253 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 83,972 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:44 AM. |