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 | 2,060,753 | 04/08/2021 | XVFC/2021-22/P/81 | Expenditures | 10,000 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,942 | 04/08/2021 | XVFC/2021-22/P/82 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/83 | Expenditures | 91,996 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/84 | Expenditures | 59,875 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/85 | Expenditures | 32,823 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/86 | Expenditures | 91,394 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/87 | Expenditures | 90,770 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/88 | Expenditures | 54,424 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/89 | Expenditures | 91,593 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/90 | Expenditures | 91,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:08 AM. |