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.) |
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,553 | 07/08/2021 | XVFC/2021-22/P/14 | Expenditures | 56,097 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,162,450 | 07/08/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/22 | Expenditures | 80,810 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/23 | Expenditures | 23,690 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/24 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/25 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/26 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/28 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:47 PM. |