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.) |
04/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 53,936 | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 372,374 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 107,369 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 20,257 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 372,374 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 105,488 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 20,199 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 282,720 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/25 | Expenditures | 135,485 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/26 | Expenditures | 18,595 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 167,444 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 121,208 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 11,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:31 PM. |