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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 20,858 | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 36,550 | |||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 43,860 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 16,927 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/14 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 256,206 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 102,340 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/18 | Expenditures | 2,781 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/19 | Expenditures | 10,737 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/20 | Expenditures | 19,664 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/21 | Expenditures | 14,481 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/22 | Expenditures | 19,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:20 AM. |