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.) |
30/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 172,787 | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 16,900 | |||||||
30/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 56,292 | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 5,100 | |||||||
30/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 96,928 | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 6,390 | |||||||
30/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 102,219 | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 18,200 | |||||||
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,303 | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 6,800 | |||||||
30/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,390 | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 34,480 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 56,282 | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 6,160 | |||||||
30/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,221 | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 41,110 | |||||||
30/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,606 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 64,619 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 37,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:18 PM. |