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 | 23,113 | 04/08/2021 | XVFC/2021-22/P/66 | Expenditures | 87,150 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/67 | Expenditures | 11,708 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/68 | Expenditures | 12,437 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/69 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/70 | Expenditures | 3,713 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/71 | Expenditures | 9,722 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/72 | Expenditures | 68,909 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/73 | Expenditures | 86,438 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/74 | Expenditures | 109,393 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/75 | Expenditures | 173,903 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/76 | Expenditures | 87,015 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/77 | Expenditures | 107,371 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/78 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/79 | Expenditures | 174,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:06 AM. |