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.) |
20/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,000,000 | 16/11/2021 | XVFC/2021-22/P/42 | Expenditures | 89,960 | |||||||
20/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,000,000 | 16/11/2021 | XVFC/2021-22/P/43 | Expenditures | 183,456 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/44 | Expenditures | 107,920 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/45 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/46 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/47 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/48 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/49 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/50 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/51 | Expenditures | 36,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:34 PM. |