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.) |
09/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 13,462 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 34,300 | |||||||
09/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 366,579 | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 29,188 | |||||||
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 216,820 | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,878 | |||||||
09/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,490 | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 23,654 | |||||||
09/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 283,847 | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 29,162 | |||||||
09/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 35,415 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 9,878 | |||||||
09/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,041 | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 23,680 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 29,044 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,878 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 23,798 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:24 PM. |