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.) |
07/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 841,957 | 06/11/2021 | XVFC/2021-22/P/23 | Expenditures | 26,163 | |||||||
07/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 75,973 | 06/11/2021 | XVFC/2021-22/P/24 | Expenditures | 51,849 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/25 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/26 | Expenditures | 33,214 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/28 | Expenditures | 45,965 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/29 | Expenditures | 39,920 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/30 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/31 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/32 | Expenditures | 43,310 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:43 AM. |