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.) |
18/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 167,349 | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 102,750 | |||||||
18/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,143 | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 97,200 | |||||||
18/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 124,546 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 12,140 | |||||||
18/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 6,082 | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 12,150 | |||||||
18/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 167,349 | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 51,400 | |||||||
18/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,173 | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 48,600 | |||||||
18/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,547 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 168,479 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,231 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 168,476 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 99,642 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:13 AM. |