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.) |
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,181,491 | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 108,000 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/34 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/35 | Expenditures | 254,299 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/36 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/37 | Expenditures | 2,287 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 187,094 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/39 | Expenditures | 69,876 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/40 | Expenditures | 69,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:21 PM. |