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/54 | Direct Receipts | 8,524 | 13/11/2021 | XVFC/2021-22/P/180 | Expenditures | 39,243 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/181 | Expenditures | 39,243 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/182 | Expenditures | 39,093 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/183 | Expenditures | 39,293 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/184 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/185 | Expenditures | 12,132.66 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/186 | Expenditures | 52,406.76 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/187 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/188 | Expenditures | 47,221 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/189 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/190 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/191 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/192 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:41 AM. |