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.) |
19/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 299,976.4 | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 3,444 | |||||||
25/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,105,312 | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 3,444 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/15 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/16 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/17 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 129,589 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 417,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:18 PM. |