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.) |
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,445 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 98,661 | |||||||
27/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,503 | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 7,055 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 8,819 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 51,254 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 51,940 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,227 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 64,386 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 32,046 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,065 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:34 PM. |