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.) |
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,699 | 02/07/2021 | XVFC/2021-22/P/45 | Expenditures | 46,842 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/46 | Expenditures | 43,987 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/48 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/49 | Expenditures | 20,924 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/50 | Expenditures | 12,716 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/51 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/52 | Expenditures | 15,028 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/53 | Expenditures | 8,235 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/54 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:48 AM. |