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 | 966,414 | 24/08/2021 | XVFC/2021-22/P/75 | Expenditures | 1,716 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 30,887.85 | 24/08/2021 | XVFC/2021-22/P/76 | Expenditures | 2,702 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/77 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/78 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/79 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/80 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/81 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/82 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/83 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/84 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/85 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/86 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/87 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/88 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/89 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/90 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/91 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/92 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/93 | Expenditures | 4,346 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/94 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:24 AM. |