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.) |
22/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 825,825 | 21/11/2021 | XVFC/2021-22/P/31 | Expenditures | 29,318 | |||||||
22/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 828,442 | 21/11/2021 | XVFC/2021-22/P/32 | Expenditures | 11,772 | |||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/33 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/35 | Expenditures | 108,948 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/36 | Expenditures | 66,960 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/37 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/38 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/39 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/40 | Expenditures | 29,318 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/41 | Expenditures | 11,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:15 AM. |