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.) |
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,174 | 04/08/2021 | XVFC/2021-22/P/18 | Expenditures | 8,832 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/19 | Expenditures | 8,849 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/20 | Expenditures | 5,371 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/21 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/23 | Expenditures | 8,884 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/24 | Expenditures | 9,093 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/25 | Expenditures | 8,846 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 19,701 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/28 | Expenditures | 19,701 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/29 | Expenditures | 19,701 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/30 | Expenditures | 19,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:43 PM. |