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.) |
03/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 408,652 | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 14,080 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 408,652 | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 5,900 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 411,688 | 03/11/2021 | XVFC/2021-22/P/37 | Expenditures | 14,485 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 411,650 | 03/11/2021 | XVFC/2021-22/P/38 | Expenditures | 15,035 | |||||||
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 243,483 | 03/11/2021 | XVFC/2021-22/P/39 | Expenditures | 500 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/40 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/41 | Expenditures | 8,833 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/42 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/43 | Expenditures | 5,095 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/44 | Expenditures | 366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:19 PM. |