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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 309,148 | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 29,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,467 | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 288,910 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/12 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/13 | Expenditures | 35,885 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/15 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/18 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/19 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:47 PM. |