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.) |
28/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 780,043 | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 46,550 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 46,540 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 46,540 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/31 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/32 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/33 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/34 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/35 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:55 AM. |