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.) |
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 183,526 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 136,503 | |||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 10,442 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 17,641 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 49,949 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/10 | Expenditures | 46,279 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/11 | Expenditures | 12,238 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 35,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:25 AM. |