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.) |
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 878,049 | 21/11/2021 | XVFC/2021-22/P/1 | Expenditures | 225,000 | |||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/2 | Expenditures | 121,380 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/3 | Expenditures | 189,250 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/4 | Expenditures | 80,023 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/5 | Expenditures | 121,473 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 140,750 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 121,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:27 AM. |