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.) |
11/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 263,504 | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 61,043 | |||||||
11/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 262,300 | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 96,103 | |||||||
11/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 263,504 | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 31,664 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 11,354 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 64,008 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/25 | Expenditures | 37,260 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/26 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/27 | Expenditures | 37,305 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 7,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:15:17 PM. |