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/6 | Direct Receipts | 400,262 | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 2,925 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 361,800 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 57,888 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 123,074 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 43,416 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 10,983 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 12,945 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 24,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:45:16 AM. |