Voucher Wise Summary Report
Opening Balance | 11,313,875.15 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,065,029 | 10/04/2021 | XVFC/2021-22/P/1 | Expenditures | 510,197 | |||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,065,029 | 13/04/2021 | XVFC/2021-22/P/2 | Expenditures | 506,446 | |||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/3 | Expenditures | 540,893 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 216,367 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 92,371 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/6 | Expenditures | 24,463 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/7 | Expenditures | 54,360 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/8 | Expenditures | 51,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:36 PM. |