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/2 | Direct Receipts | 20,264 | 26/08/2021 | XVFC/2021-22/P/35 | Expenditures | 127,515 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,462,166 | 26/08/2021 | XVFC/2021-22/P/36 | Expenditures | 215,345 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,462,166 | 26/08/2021 | XVFC/2021-22/P/37 | Expenditures | 87,074 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,609 | 26/08/2021 | XVFC/2021-22/P/38 | Expenditures | 86,636 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/39 | Expenditures | 173,254 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/40 | Expenditures | 86,532 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/41 | Expenditures | 129,754 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/42 | Expenditures | 129,384 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/43 | Expenditures | 86,756 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/44 | Expenditures | 216,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:52 PM. |