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 | 43,845 | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 80,600 | |||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 39,606 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/11 | Expenditures | 4,751 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/12 | Expenditures | 83,721 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/13 | Expenditures | 87,146 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/14 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 27,848 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/16 | Expenditures | 21,515 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/17 | Expenditures | 8,502 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/18 | Expenditures | 9,387 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/19 | Expenditures | 56,019 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 94,093 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 35,889 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 39,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:06 AM. |