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.) |
03/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 267,874 | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 11,760 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 158,373 | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 3,750 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 237,435 | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 101,763 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 33,115 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 80,499 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 69,425 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 71,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:04 PM. |