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.) |
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 51,942 | 02/10/2021 | XVFC/2021-22/P/81 | Expenditures | 22,620 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/82 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/83 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/84 | Expenditures | 1,357 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/85 | Expenditures | 1,009,083 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/86 | Expenditures | 91,479 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/87 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/88 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/89 | Expenditures | 13,746 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/90 | Expenditures | 11,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:22 PM. |