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 | 27,436 | 02/08/2021 | XVFC/2021-22/P/36 | Expenditures | 9,520 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/37 | Expenditures | 54,242 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/38 | Expenditures | 97,704 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/39 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/40 | Expenditures | 301,832 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/41 | Expenditures | 258,007 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/43 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/44 | Expenditures | 34,918 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/45 | Expenditures | 34,986 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/46 | Expenditures | 258,696 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/47 | Expenditures | 301,876 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/48 | Expenditures | 258,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:15 AM. |