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.) |
27/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 538,337 | 02/07/2021 | XVFC/2021-22/P/16 | Expenditures | 20,719 | |||||||
27/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 318,262 | 02/07/2021 | XVFC/2021-22/P/17 | Expenditures | 20,719 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/18 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/19 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/20 | Expenditures | 19,929 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/21 | Expenditures | 20,719 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/22 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/23 | Expenditures | 20,719 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/24 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/25 | Expenditures | 25,738 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/26 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/28 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/29 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/30 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/31 | Expenditures | 37,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:54 AM. |