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 | 177,955 | 07/07/2021 | XVFC/2021-22/P/88 | Expenditures | 363,491 | |||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/89 | Expenditures | 3,899 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/90 | Expenditures | 110,437 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/91 | Expenditures | 1,163 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/92 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/94 | Expenditures | 114,095 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/95 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/96 | Expenditures | 110,580 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/97 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/98 | Expenditures | 240,169 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/99 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/100 | Expenditures | 183,865 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/101 | Expenditures | 1,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:47 PM. |