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.) |
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 89,175 | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 75,570 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 301,764 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 301,986 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 245,929 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 61,248 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 301,815 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 302,045 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 301,793 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 266,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:00 AM. |