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.) |
24/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 60,875 | 24/08/2021 | XVFC/2021-22/P/63 | Expenditures | 97,940 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/64 | Expenditures | 42,397 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/65 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/66 | Expenditures | 49,926 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/67 | Expenditures | 16,945 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/68 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/69 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/70 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/71 | Expenditures | 7,316 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/72 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/73 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/74 | Expenditures | 97,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:41 AM. |