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/4 | Direct Receipts | 33,027 | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 139,532 | |||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/12 | Expenditures | 2,398 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/13 | Expenditures | 1,567 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/14 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 6,381 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/17 | Expenditures | 3,254 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/20 | Expenditures | 98,327 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:18 AM. |