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/3 | Direct Receipts | 52,441.6 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 41,260 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 115,222 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 63,288 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 168,840 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 116,506 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 78,894 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 63,448 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 81,373 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:48:58 AM. |