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.) |
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13 | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 76,998 | 28/08/2021 | XVFC/2021-22/C/1 | 3,158 | ||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/10 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 24,551 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:57 PM. |