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.) |
11/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 9,039 | 20/11/2021 | XVFC/2021-22/P/51 | Expenditures | 50,000 | |||||||
11/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 897,666 | 20/11/2021 | XVFC/2021-22/P/52 | Expenditures | 50,000 | |||||||
11/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 9,242 | 20/11/2021 | XVFC/2021-22/P/53 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/63 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/65 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/66 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:33 AM. |