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.) |
06/11/2021 | XVFC/2021-22/R/6 | Transfer | 247,680 | 11/11/2021 | XVFC/2021-22/P/47 | Expenditures | 18,641 | |||||||
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 383,694 | 11/11/2021 | XVFC/2021-22/P/48 | Expenditures | 20,961 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/49 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/50 | Expenditures | 20,761 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/51 | Expenditures | 19,035 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/52 | Expenditures | 21,861 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/53 | Expenditures | 19,861 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/54 | Expenditures | 21,861 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/55 | Expenditures | 18,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:01 PM. |