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.) |
17/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 284,713 | 11/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,435 | |||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/12 | Expenditures | 6,668 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/13 | Expenditures | 3,439 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/14 | Expenditures | 16,974 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,689 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,689 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/18 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:18 PM. |