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.) |
08/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 30,876 | 05/09/2021 | XVFC/2021-22/P/1 | Expenditures | 33,600 | |||||||
08/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 365,798 | 05/09/2021 | XVFC/2021-22/P/2 | Expenditures | 73,500 | |||||||
08/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 477,014 | 05/09/2021 | XVFC/2021-22/P/3 | Expenditures | 66,600 | |||||||
08/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 46,583 | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 84,000 | |||||||
08/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 32,330 | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 72,096 | |||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 72,095 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 64,749 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/8 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 66,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:24:08 AM. |