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.) |
23/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 618,961 | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 168,417 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 172,458 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 44,525 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/34 | Expenditures | 44,385 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 44,505 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/36 | Expenditures | 44,285 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/37 | Expenditures | 45,405 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/38 | Expenditures | 42,790 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/39 | Expenditures | 53,555 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/40 | Expenditures | 37,486 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/41 | Expenditures | 188,111 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/42 | Expenditures | 37,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:58 PM. |