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.) |
23/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 979,776 | 13/11/2021 | XVFC/2021-22/P/128 | Expenditures | 305,414 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/129 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/130 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/131 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/132 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/133 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/134 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/135 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/136 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/137 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/138 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/139 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:49 AM. |