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.) |
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 37,934 | 16/11/2021 | XVFC/2021-22/P/40 | Expenditures | 42,345 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/41 | Expenditures | 42,345 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/42 | Expenditures | 46,812 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/43 | Expenditures | 34,059 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/44 | Expenditures | 34,059 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/45 | Expenditures | 34,059 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/46 | Expenditures | 45,412 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/47 | Expenditures | 34,059 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/48 | Expenditures | 40,905 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/49 | Expenditures | 34,059 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/50 | Expenditures | 22,706 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/51 | Expenditures | 22,706 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/52 | Expenditures | 34,059 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/53 | Expenditures | 22,706 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/54 | Expenditures | 39,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:40 PM. |