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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 60,807 | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 247,000 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 408,922 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/19 | Expenditures | 205,500 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/20 | Expenditures | 336,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:30 AM. |