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.) |
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 350,039 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 18,528 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,403 | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 24,696 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 20,377 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 50,029 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 11,892 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 15,622 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 29,590 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:23 AM. |