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.) |
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 307,202 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 28,400 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 307,202.33 | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 16,000 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 181,653 | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 83,200 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 54,544 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 71,621 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 74,139 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/19 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/20 | Expenditures | 8,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:22 PM. |