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/6 | Direct Receipts | 490,000 | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 41,184 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/26 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/27 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:08 AM. |