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.) |
11/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 913,747 | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 120,000 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 78,155 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 108,390 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 52,890 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 663 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 84,225 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 51,359 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 44,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:06 PM. |