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.) |
24/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,077,813 | 09/10/2021 | XVFC/2021-22/P/36 | Expenditures | 3,795 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/37 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/38 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/39 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/40 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/42 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/43 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/44 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/45 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/46 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/47 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/48 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/49 | Expenditures | 50,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:13 AM. |