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/3 | Direct Receipts | 29,130 | 02/08/2021 | XVFC/2021-22/P/11 | Expenditures | 69,371 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/12 | Expenditures | 742,861 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 429,660 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 127,660 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 297,779 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 298,511 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 298,811 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 36,421 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 34,504 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/20 | Expenditures | 256,105 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/21 | Expenditures | 29,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:25 AM. |