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/12 | Direct Receipts | 3,925.5 | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 132,290 | |||||||
24/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 3,925.5 | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 186,451 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 21,762 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 14,465 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/9 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 9,666 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 9,471 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 10,476 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 25,053 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 45,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:50:27 AM. |