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.) |
28/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 493,782 | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 35,750 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,722 | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 35,750 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 138,720 | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,250 | |||||||
28/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 25,492 | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 72,704 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 71,050 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 52,950 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:13 AM. |