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.) |
11/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 17,860 | 10/11/2021 | XVFC/2021-22/P/1 | Expenditures | 133,056 | |||||||
26/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 13,712 | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 230,689 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 69,880 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 114,048 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 191,142 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 60,604 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 88,980 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 21,962 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 50,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:36:46 PM. |