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.) |
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 432,674 | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 41,961 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 255,795 | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 29,400 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/16 | Expenditures | 122,480 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/17 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/18 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/21 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:42 AM. |