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 | 86,376 | 20/09/2021 | XVFC/2021-22/P/16 | Expenditures | 248,936 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/17 | Expenditures | 128,914 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/18 | Expenditures | 170,487 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/19 | Expenditures | 178,173 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/20 | Expenditures | 227,536 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 246,711 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 83,211 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 101,675 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/24 | Expenditures | 90,987 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/25 | Expenditures | 126,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:46 PM. |