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.) |
20/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 316,880 | 25/08/2021 | XVFC/2021-22/P/28 | Expenditures | 3,195 | |||||||
20/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 535,999 | 25/08/2021 | XVFC/2021-22/P/29 | Expenditures | 3,195 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/30 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/31 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/32 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/33 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/34 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/35 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/36 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/37 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/38 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/39 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/40 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/41 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/42 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/43 | Expenditures | 218,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:24 AM. |