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.) |
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 681,971 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 324,743 | 06/08/2021 | XVFC/2021-22/C/1 | 564,147 | ||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 403,179 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 23,644 | 06/08/2021 | XVFC/2021-22/C/2 | 564,147 | ||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 46,986 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 21,597 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 46,986 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 21,597 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 46,986 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 21,597 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 48,230 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 14,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:55 PM. |