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/1 | Direct Receipts | 830,131 | 15/10/2021 | XVFC/2021-22/P/1 | Expenditures | 179,729 | |||||||
29/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,133 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 199,797 | |||||||
29/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 490,894 | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 199,797 | |||||||
29/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,999 | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 48,527 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 823,578 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,323 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 726,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:05:10 AM. |