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.) |
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,633 | 21/11/2021 | XVFC/2021-22/P/35 | Expenditures | 4,689 | |||||||
16/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,113,544 | 21/11/2021 | XVFC/2021-22/P/36 | Expenditures | 18,449 | |||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 600,000 | 21/11/2021 | XVFC/2021-22/P/37 | Expenditures | 10,659 | |||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/38 | Expenditures | 20,692 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/39 | Expenditures | 4,689 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/40 | Expenditures | 23,192 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/41 | Expenditures | 6,713 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/42 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/43 | Expenditures | 103,710 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/44 | Expenditures | 2,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:31 AM. |