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.) |
24/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 634,790 | 01/10/2021 | XVFC/2021-22/P/23 | Expenditures | 60,000 | |||||||
26/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 566,997 | 01/10/2021 | XVFC/2021-22/P/24 | Expenditures | 69,830 | |||||||
26/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 23,110 | 23/10/2021 | XVFC/2021-22/P/25 | Expenditures | 49,560 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/28 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/29 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/30 | Expenditures | 4,787 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 55,531 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:38 PM. |