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.) |
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 124,803 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 33,826 | |||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/11 | Expenditures | 42,038 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 31,848 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 17,226 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 26,033 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 77,313 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:10 PM. |