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 | 12,888 | 09/07/2021 | XVFC/2021-22/P/18 | Expenditures | 9,350 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/21 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/22 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/23 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/24 | Expenditures | 9,848 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/25 | Expenditures | 9,582 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/26 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/27 | Expenditures | 24,562 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/28 | Expenditures | 24,562 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/29 | Expenditures | 24,562 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/30 | Expenditures | 24,562 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/31 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/32 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:06 PM. |