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.) |
04/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 424,505 | 16/05/2021 | XVFC/2021-22/P/22 | Expenditures | 1,625 | |||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/23 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/24 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/25 | Expenditures | 26,651 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/26 | Expenditures | 23,143 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/27 | Expenditures | 12,452 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/28 | Expenditures | 123,505 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/29 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/30 | Expenditures | 10,975 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/31 | Expenditures | 32,695 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/32 | Expenditures | 23,819 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/33 | Expenditures | 29,817 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/34 | Expenditures | 42,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:41 PM. |