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.) |
25/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 18,396 | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 197,978 | |||||||
25/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 103,746 | 15/10/2021 | XVFC/2021-22/P/12 | Expenditures | 66,700 | |||||||
25/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 693,143 | 15/10/2021 | XVFC/2021-22/P/13 | Expenditures | 129,945 | |||||||
26/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 31,641 | 15/10/2021 | XVFC/2021-22/P/14 | Expenditures | 71,032 | |||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/15 | Expenditures | 125,323 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/16 | Expenditures | 84,262 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/17 | Expenditures | 140,774 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/18 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/19 | Expenditures | 130,144 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/20 | Expenditures | 121,666 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/21 | Expenditures | 76,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:58:15 AM. |