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.) |
13/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 468,129 | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 49,278 | 31/08/2021 | XVFC/2021-22/C/1 | 274,065 | ||||
13/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 276,756 | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 40,193 | 31/08/2021 | XVFC/2021-22/C/2 | 136,718 | ||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 40,193 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 40,193 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 40,193 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 39,146 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 39,549 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 39,549 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 49,318 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 49,843 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/13 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/15 | Expenditures | 39,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:41 AM. |