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.) |
24/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,340 | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 17,279 | |||||||
24/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,963 | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 85,731 | |||||||
24/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,054 | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 121,281 | |||||||
24/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,214 | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 14,535 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 101,599 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 17,765 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 98,715 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 51,410 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 84,347 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 9,403 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 78,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:17 AM. |