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.) |
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,964 | 06/11/2021 | XVFC/2021-22/P/21 | Expenditures | 8,793 | |||||||
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 973,158 | 06/11/2021 | XVFC/2021-22/P/22 | Expenditures | 12,264 | |||||||
15/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,130 | 06/11/2021 | XVFC/2021-22/P/23 | Expenditures | 12,264 | |||||||
16/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 132,914 | 06/11/2021 | XVFC/2021-22/P/24 | Expenditures | 12,264 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/25 | Expenditures | 12,264 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/26 | Expenditures | 12,264 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/27 | Expenditures | 11,972 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/28 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/29 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/30 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/31 | Expenditures | 12,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:46 PM. |