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.) |
19/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 415,817.65 | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 17,739 | |||||||
20/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 871,218 | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 13,638 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/8 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/9 | Expenditures | 24,191 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 38,046 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 33,033 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/12 | Expenditures | 21,492 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 114,425 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 38,046 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 100,889 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/17 | Expenditures | 88,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:24 PM. |