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.) |
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 649,385 | 06/11/2021 | XVFC/2021-22/P/25 | Expenditures | 616,073.26 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/26 | Expenditures | 52,212 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/27 | Expenditures | 41,265 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/28 | Expenditures | 2,288.6 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/29 | Expenditures | 8,469.16 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/30 | Expenditures | 14,644.33 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/31 | Expenditures | 1,593.6 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/32 | Expenditures | 7,426 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/33 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/34 | Expenditures | 56,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:50 AM. |