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.) |
24/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 987,375 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 19,121 | |||||||
24/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 987,375 | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 40,168 | |||||||
24/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 583,733 | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 18,832 | |||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/12 | Expenditures | 19,331 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 19,086 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 19,347 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 19,318 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 19,751 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 65,948 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 65,543.7 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 40,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:44 PM. |