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.) |
19/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 777,417 | 14/07/2021 | XVFC/2021-22/P/35 | Expenditures | 58,613 | |||||||
19/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 459,606 | 14/07/2021 | XVFC/2021-22/P/36 | Expenditures | 34,067 | |||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/37 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/38 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/39 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/40 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/41 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/42 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/43 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/44 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:53 PM. |