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/6 | Direct Receipts | 100,000 | 04/10/2021 | XVFC/2021-22/P/98 | Expenditures | 43,515 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/99 | Expenditures | 26,332 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/100 | Expenditures | 218,379 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/101 | Expenditures | 131,053 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/102 | Expenditures | 17,977 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/103 | Expenditures | 18,057 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/104 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/105 | Expenditures | 88,149 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/106 | Expenditures | 43,499 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/107 | Expenditures | 26,134 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/108 | Expenditures | 175,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:19 PM. |