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.) |
26/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,612 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 29,547 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 43,708 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 21,315 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 29,547 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 43,708 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 23,745 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 16,415 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 40,415 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 16,415 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 21,756 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 23,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:45 AM. |