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.) |
05/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,783.5 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 48,250 | |||||||
05/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,783.5 | Expenditures | ||||||||||
05/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 249,349.13 | Expenditures | ||||||||||
05/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 251,000.27 | Expenditures | ||||||||||
05/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,663.5 | Expenditures | ||||||||||
05/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,663.5 | Expenditures | ||||||||||
05/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 149,343.27 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 218,169.52 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,286 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:16 AM. |