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.) |
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,470 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 52,549 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 96,573 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 55,990 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 183,520 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 31,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:21 PM. |