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/4 | Direct Receipts | 27,490 | 01/10/2021 | XVFC/2021-22/P/54 | Expenditures | 9,310 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/55 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/56 | Expenditures | 86,498 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/57 | Expenditures | 19,757 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/58 | Expenditures | 19,738 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/59 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/60 | Expenditures | 176,602 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/61 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/62 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/63 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/64 | Expenditures | 5,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:13 AM. |