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 | 128,521 | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 210,559 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 530,559 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 22,687 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 419,274 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 22,938 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 426,263 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 18,223 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 426,584 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 18,311 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/23 | Expenditures | 213,581 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/24 | Expenditures | 9,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:10 AM. |