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/10 | Direct Receipts | 902,220 | 05/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,556 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/23 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/27 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/28 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/29 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/30 | Expenditures | 62,234 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/31 | Expenditures | 11,334 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/32 | Expenditures | 55,555 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/34 | Expenditures | 34,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:42 AM. |