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.) |
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 248,627 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 82,350 | ||||||||||
Direct Receipts | 25/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/10 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/11 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/12 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:06 AM. |