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.) |
21/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 454,925.1 | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 162,119 | |||||||
21/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 286,227.2 | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,545 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,158 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 100,237 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 21,932 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,158 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 109,345 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 158,759 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 21,545 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,158 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 102,861 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 158,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:02:15 PM. |