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.) |
17/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 143,932 | 16/08/2021 | XVFC/2021-22/P/24 | Expenditures | 25,000 | |||||||
17/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 143,933 | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/28 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/29 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/30 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/31 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/32 | Expenditures | 30,595 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/34 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:10 PM. |