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.) |
21/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 83,287 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
21/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 55,524 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 37,001 | |||||||
21/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 6,075 | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
21/09/2021 | XVFC/2021-22/R/13 | Direct Receipts | 9,327 | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 38,181 | |||||||
21/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,510 | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
21/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 83,895 | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
21/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,111 | Expenditures | ||||||||||
21/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,808 | Expenditures | ||||||||||
21/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:56 PM. |