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.) |
03/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 631,519 | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 16,015 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 11,765 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 7,259 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 157,422 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 150,059 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/22 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/25 | Expenditures | 11,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:12 AM. |