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.) |
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 30,389 | 01/11/2021 | XVFC/2021-22/P/32 | Expenditures | 25,088 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/33 | Expenditures | 20,291 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/35 | Expenditures | 22,621 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/36 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/37 | Expenditures | 17,498 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/38 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/39 | Expenditures | 20,098 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/40 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/41 | Expenditures | 13,834 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/42 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/43 | Expenditures | 10,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:21 AM. |