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.) |
10/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 795,000 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,296 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 133,318 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 54,733 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 53,868 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 134,738 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 52,665 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 53,448 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/18 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:51 PM. |