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/4 | Direct Receipts | 9,900 | 04/08/2021 | XVFC/2021-22/P/27 | Expenditures | 5,750 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,849 | 04/08/2021 | XVFC/2021-22/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/30 | Expenditures | 287,741 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/31 | Expenditures | 165,927 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/32 | Expenditures | 288,390 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/33 | Expenditures | 17,599 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/34 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/35 | Expenditures | 9,508 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/36 | Expenditures | 11,382 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/37 | Expenditures | 6,002 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/38 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:47 PM. |