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.) |
31/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 10,790 | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 276,435 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 179,860 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 45,260 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 69,990 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 17,852 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 35,981 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 7,292 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 22,495 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 67,983 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/24 | Expenditures | 67,983 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/25 | Expenditures | 12,854 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/26 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/27 | Expenditures | 7,042 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/28 | Expenditures | 8,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:10:28 PM. |