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.) |
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 38,782 | 07/09/2021 | XVFC/2021-22/P/21 | Expenditures | 189,391 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/22 | Expenditures | 93,918 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/23 | Expenditures | 94,008 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 127,787 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/25 | Expenditures | 127,787 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/26 | Expenditures | 127,787 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/27 | Expenditures | 187,831 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/28 | Expenditures | 279,016 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/29 | Expenditures | 237,768 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/30 | Expenditures | 285,188 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/31 | Expenditures | 94,777 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/32 | Expenditures | 123,134 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 187,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:45 PM. |