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.) |
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 881,829.2 | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 28,086 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 521,576.3 | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
14/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 33,077 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 147,972 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 105,930 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,205 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 133,384 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 38,885 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 27,031 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 133,674 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 51,876 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:39 AM. |