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.) |
17/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,120 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 49,498 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 191,658 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 136,639 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 148,513 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 148,507 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 123,750 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 83,250 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 198,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:11 AM. |