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/4 | Direct Receipts | 4,794.6 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 180,891 | |||||||
25/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,121.4 | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 245,374 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 255,899 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 92,423 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 404,054 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 13,208 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 19,558 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 19,558 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 3,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:41 AM. |