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 | 249,469 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 38,024 | |||||||
11/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 350,000 | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 17,692 | |||||||
11/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 249,469 | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,810 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 38,629 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 63,350 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 46,620 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 103,287 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 62,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:11:19 PM. |