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.) |
29/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 53,814 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 172,800 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 172,800 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 196,022 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 71,910 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 249,960 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 120,920 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 295,106 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 230,850 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 120,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:43 AM. |