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/5 | Direct Receipts | 52,784 | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 302,494 | |||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 261,140 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/18 | Expenditures | 129,886 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/19 | Expenditures | 186,976 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/20 | Expenditures | 317,272 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/21 | Expenditures | 317,144 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/22 | Expenditures | 268,181 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/23 | Expenditures | 88,268 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/24 | Expenditures | 306,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:07 PM. |