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/7 | Direct Receipts | 18,083 | 03/08/2021 | XVFC/2021-22/P/32 | Expenditures | 14,791 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/33 | Expenditures | 9,968 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/34 | Expenditures | 9,964 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/35 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/36 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/37 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/39 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/40 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/41 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/42 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/43 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/45 | Expenditures | 131,659 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/46 | Expenditures | 131,726 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/47 | Expenditures | 131,659 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/48 | Expenditures | 131,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:21 AM. |