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/2 | Direct Receipts | 700,000 | 12/08/2021 | XVFC/2021-22/P/34 | Expenditures | 229,000 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/35 | Expenditures | 218,803 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/36 | Expenditures | 78,268 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/39 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/40 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/41 | Expenditures | 50,622 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/42 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/43 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/44 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/45 | Expenditures | 39,504 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/46 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/47 | Expenditures | 44,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:06 AM. |