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.) |
26/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,392 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 263,490 | 14/10/2021 | XVFC/2021-22/C/2 | 860,804.9 | ||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 139,064 | 14/10/2021 | XVFC/2021-22/C/3 | 644,324.3 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 7,999 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 99,693 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 15,117 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 45,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:06 PM. |