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/3 | Direct Receipts | 43,169 | 14/07/2021 | XVFC/2021-22/P/25 | Expenditures | 257,999 | |||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/26 | Expenditures | 162,812 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/27 | Expenditures | 120,735 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/28 | Expenditures | 120,735 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/29 | Expenditures | 120,735 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/30 | Expenditures | 120,735 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/31 | Expenditures | 120,735 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/32 | Expenditures | 120,735 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/33 | Expenditures | 120,735 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/34 | Expenditures | 293,989 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/35 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/36 | Expenditures | 300,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:57 AM. |