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.) |
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 816,561 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 150,028 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 288,613 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 91,435 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 273,586 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 75,172 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 303,514 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 149,550 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:12 AM. |