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.) |
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,076,625 | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 100,642.5 | |||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 225,515 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 47,643 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 49,738 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 49,874 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 49,874 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/9 | Expenditures | 77,070 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 15,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:21 PM. |