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.) |
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 89,099 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 119,945 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 115,307 | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 27,200 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/14 | Expenditures | 27,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:46 AM. |