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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 127,804 | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 306,048 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 306,094 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 303,222 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 305,002 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 304,133 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 305,359 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 305,538 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 305,002 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 306,073 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/12 | Expenditures | 306,169 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/13 | Expenditures | 306,081 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 305,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:52:15 PM. |