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.) |
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 457,852 | 06/07/2021 | XVFC/2021-22/P/30 | Expenditures | 380,000 | |||||||
20/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 400,000 | 07/07/2021 | XVFC/2021-22/P/31 | Expenditures | 110,000 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/35 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/36 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/39 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/41 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/42 | Expenditures | 39,659 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/43 | Expenditures | 47,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:51 PM. |