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/10 | Direct Receipts | 6,229 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 50,704 | |||||||
20/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 4,153 | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 87,504 | |||||||
20/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,434 | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 27,194 | |||||||
20/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,562 | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 9,278 | |||||||
20/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,190 | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 45,802 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 163,735 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 40,158 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 16,609 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 25,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:04 PM. |