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.) |
16/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 311,734 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 148,467.6 | |||||||
16/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 48,052 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 126,851 | |||||||
16/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,930 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 21,681 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 148,467.6 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 125,132 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,489.2 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 41,710 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:56 PM. |