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/5 | Direct Receipts | 286,911 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 75,826 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 179,866 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 122,174 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,403 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 75,826 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 18,955 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 122,174 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 37,912 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 37,912 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 122,174 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 75,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:10 AM. |