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 | 12,045 | 03/08/2021 | XVFC/2021-22/P/107 | Expenditures | 98,501 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/108 | Expenditures | 231,660 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/109 | Expenditures | 237,600 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/110 | Expenditures | 178,200 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/111 | Expenditures | 237,600 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/112 | Expenditures | 24,623 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/113 | Expenditures | 9,697 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/114 | Expenditures | 9,832 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/115 | Expenditures | 4,684 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/116 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/117 | Expenditures | 98,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:36 AM. |