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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 41,380 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 62,500 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 70,418 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 140,837 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/15 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:55 AM. |