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.) |
25/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,379 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 332,500 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 166,250 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 166,250 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 154,866 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 85,398 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 113,050 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:26 AM. |