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.) |
04/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 21 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 22,500 | |||||||
04/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 178,489 | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 22,740 | |||||||
04/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,498 | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 177,000 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 5,401 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:10:52 PM. |