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.) |
20/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,137 | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 188,572 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 40,402 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 177,273.39 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/15 | Expenditures | 56,174 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/16 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:07 AM. |