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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 483,508 | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 265,420 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 316,807 | 13/08/2021 | XVFC/2021-22/P/16 | Expenditures | 4,536 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,787 | 13/08/2021 | XVFC/2021-22/P/17 | Expenditures | 190,000 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 30,464 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/19 | Expenditures | 103,950 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/20 | Expenditures | 84,420 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/21 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/22 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/23 | Expenditures | 84,420 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/24 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/25 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/26 | Expenditures | 103,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:41:12 AM. |