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.) |
09/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 807,549 | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 195,016 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 186,763 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 245,792 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 23,289 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,603 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 16,565 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:13 PM. |