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.) |
28/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 135,848 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 18,360 | |||||||
28/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 6,974 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 18,560 | |||||||
28/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 134,371 | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 1,718 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,585 | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 65,190 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 134,371 | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 76,537 | |||||||
28/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,168 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,638 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,106 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,763 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 117,154 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/14 | Direct Receipts | 6,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:27:22 AM. |