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.) |
14/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 841,902 | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 36,410 | |||||||
14/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 497,728 | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 83,984 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 160,665 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 21,544 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 21,544 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 21,544 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 21,544 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/14 | Expenditures | 21,544 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 21,544 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/16 | Expenditures | 21,544 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/17 | Expenditures | 21,544 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 21,544 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/19 | Expenditures | 21,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:51 PM. |