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.) |
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,514 | 18/08/2021 | XVFC/2021-22/P/46 | Expenditures | 94,650 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/47 | Expenditures | 91,223 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/48 | Expenditures | 95,366 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/49 | Expenditures | 104,654 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/50 | Expenditures | 104,624 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/51 | Expenditures | 3,333 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/52 | Expenditures | 87,402 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/53 | Expenditures | 199,591 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/54 | Expenditures | 95,087 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/55 | Expenditures | 87,269 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/56 | Expenditures | 174,525 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/57 | Expenditures | 113,209 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/58 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:06 AM. |