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/4 | Direct Receipts | 7,366 | 22/08/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 235,746 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/10 | Expenditures | 79,281 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/11 | Expenditures | 129,539 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 105,885 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 90,779 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 57,586 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:44 AM. |