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.) |
23/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 184,494 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 74,890 | |||||||
23/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,849 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,310 | |||||||
23/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 184,494.12 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
23/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,849 | Expenditures | ||||||||||
23/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,513 | Expenditures | ||||||||||
23/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,284 | Expenditures | ||||||||||
23/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 183,324.66 | Expenditures | ||||||||||
23/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,686 | Expenditures | ||||||||||
23/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 183,324.66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:30 AM. |