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.) |
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 55,091 | 18/11/2021 | XVFC/2021-22/P/47 | Expenditures | 188,145 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/48 | Expenditures | 175,672 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/49 | Expenditures | 178,282 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/50 | Expenditures | 177,827 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/51 | Expenditures | 176,340 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/52 | Expenditures | 176,642 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/53 | Expenditures | 176,036 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/54 | Expenditures | 177,252 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/55 | Expenditures | 176,947 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/56 | Expenditures | 177,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:37 AM. |