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.) |
20/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 168,993 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
20/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 253,489 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
20/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 168,993 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 26,564 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 26,564 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 83,428 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:26 PM. |