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.) |
30/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,245,401 | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 23,894 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 152,705 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 58,507 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 97,172 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 224,696 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 46,997 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 40,830 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 101,934 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 57,946 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 68,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:32:33 PM. |