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.) |
30/09/2021 | XVFC/2021-22/R/16 | Direct Receipts | 38,436 | 29/09/2021 | XVFC/2021-22/P/387 | Expenditures | 68,851 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/388 | Expenditures | 48,177 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/389 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/390 | Expenditures | 2,649 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/391 | Expenditures | 71,322 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/392 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/393 | Expenditures | 42,983 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/394 | Expenditures | 1,039 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/395 | Expenditures | 244,007 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/396 | Expenditures | 5,233 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/397 | Expenditures | 111,975 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/398 | Expenditures | 5,138 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/399 | Expenditures | 94,086 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/400 | Expenditures | 3,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 07:57:56 AM. |