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.) |
18/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,143,814 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 285,120 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 200,970 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 270,270 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 214,830 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 203,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:15:44 AM. |