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.) |
17/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 41,790 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 66,501 | |||||||
17/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 90,346 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 20,800 | |||||||
17/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 13,059 | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 19,500 | |||||||
17/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 41,790 | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 39,331 | |||||||
17/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 91,431 | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 70,001 | |||||||
17/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,151 | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 20,800 | |||||||
17/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,021 | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 19,500 | |||||||
17/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 60,231 | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 37,229 | |||||||
17/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 27,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:47 PM. |