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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 52,496 | 02/07/2021 | XVFC/2021-22/P/22 | Expenditures | 227,562 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/23 | Expenditures | 110,334 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/24 | Expenditures | 257,286 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/25 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/27 | Expenditures | 249,950 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/28 | Expenditures | 215,165 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/29 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/30 | Expenditures | 173,108 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/31 | Expenditures | 298,905 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/32 | Expenditures | 168,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:17 PM. |