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.) |
09/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 356,868 | 27/11/2021 | XVFC/2021-22/P/1 | Expenditures | 126,280 | 09/11/2021 | XVFC/2021-22/C/7 | 1,022,866 | ||||
09/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 33,945 | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 36,557 | 09/11/2021 | XVFC/2021-22/C/8 | 1,922,329 | ||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 42,435 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 91,728 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 193,536 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 75,258 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 28,206 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:40 AM. |