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.) |
07/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 760,214 | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 19,136 | |||||||
07/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 714,254 | 06/01/2022 | XVFC/2021-22/P/31 | Expenditures | 42,588 | |||||||
08/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 451,451 | 06/01/2022 | XVFC/2021-22/P/32 | Expenditures | 26,208 | |||||||
08/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 512,423 | 06/01/2022 | XVFC/2021-22/P/33 | Expenditures | 93,172 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/34 | Expenditures | 26,978 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/35 | Expenditures | 66,820 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/36 | Expenditures | 393,066 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/37 | Expenditures | 62,544 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/38 | Expenditures | 42,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:16 PM. |