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/3 | Direct Receipts | 13,018 | 03/08/2021 | XVFC/2021-22/P/29 | Expenditures | 218,483.79 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,071,245 | 03/08/2021 | XVFC/2021-22/P/30 | Expenditures | 15,539.36 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/31 | Expenditures | 174,284.68 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/32 | Expenditures | 215,900.14 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/33 | Expenditures | 176,096.6 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/35 | Expenditures | 176,240.16 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/36 | Expenditures | 175,811.22 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/37 | Expenditures | 40,785 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/39 | Expenditures | 168,844 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/40 | Expenditures | 175,712 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/41 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/42 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:27 PM. |