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.) |
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 328,028 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 134,400 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 194,002 | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 19,500 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,250 | 15/08/2021 | XVFC/2021-22/P/11 | Expenditures | 5,400 | |||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/9 | Expenditures | 87,305 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/19 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/20 | Expenditures | 3,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:28 PM. |