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.) |
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 279,893 | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 16,335 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 17,665 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 37,368 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 22,995 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/17 | Expenditures | 6,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:22 PM. |