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.) |
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 91,424 | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 37,300 | 16/11/2021 | XVFC/2021-22/C/1 | 7,812,498.04 | ||||
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,625,104 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 289,173 | 16/11/2021 | XVFC/2021-22/C/2 | 5,911,298 | ||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 173,698 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 174,290 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 146,663 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 297,401 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 57,037 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 268,886 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 118,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:26 AM. |