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.) |
22/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 799,068 | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 27,740 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 27,768 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 27,295 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 16,148 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 131,429 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/30 | Expenditures | 238,140 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/31 | Expenditures | 5,026 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/32 | Expenditures | 5,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:40 AM. |