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.) |
29/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 380,404 | 19/11/2021 | XVFC/2021-22/P/1 | Expenditures | 161,899 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 93,120 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/2 | Expenditures | 86,293 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 155,940 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 193,855 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 152,458 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 193,345 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 193,957 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 157,094 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 184,489 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 11,448 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/12 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 18,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:43 AM. |