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.) |
11/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 976,311 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 161,950 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/19 | Expenditures | 145,646 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 24,236 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/21 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/22 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/23 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/24 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/25 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/26 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/27 | Expenditures | 852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:30 PM. |