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/7 | Direct Receipts | 36,057 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 409,170 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 252,330 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 49,852 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 72,253 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 114,414 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 312,436 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 74,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:44 AM. |