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.) |
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 178,931 | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 20,880 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 178,931 | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 25,488 | |||||||
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 180,651 | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 61,077 | |||||||
04/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 106,842 | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 1,325 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 30,175 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 59,711 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 20,544 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:49 AM. |