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.) |
21/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 393,267 | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 251,280 | |||||||
21/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 232,498 | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 47,115 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/21 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/22 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/23 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/24 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/25 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/26 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/28 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/29 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/30 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/31 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/32 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:48 AM. |