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.) |
10/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 14,316 | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 41,055 | |||||||
10/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,110,041 | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 66,584 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/33 | Expenditures | 73,719 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 24,292 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 47,619 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/37 | Expenditures | 55,313 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/38 | Expenditures | 178,078 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/39 | Expenditures | 73,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:28 PM. |