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.) |
09/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 271,377 | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,990 | |||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 367 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/12 | Expenditures | 367 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 57,807 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 184,387 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 9,633 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 9,633 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 9,824 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:01 PM. |