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.) |
15/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 398,122 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 167,189 | |||||||
15/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 398,122 | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 45,020 | |||||||
15/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 401,231 | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 2,144 | |||||||
15/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 237,298 | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 72,755 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,810 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 1,057 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 128,549 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 56,460 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 1,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:01 PM. |