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.) |
13/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 1,233,175 | 06/11/2021 | XVFC/2021-22/P/54 | Expenditures | 80,930 | |||||||
30/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 20,777 | 06/11/2021 | XVFC/2021-22/P/55 | Expenditures | 14,508 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/56 | Expenditures | 1,433 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/57 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/58 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/59 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/60 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/61 | Expenditures | 465 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/62 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/63 | Expenditures | 1,059 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/64 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/65 | Expenditures | 11,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:42 PM. |