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.) |
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,093,324 | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 284,013 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 646,369 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 6,099 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,093,324 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 461,018 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,239 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 194,953 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 322,636 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,634 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 263,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:01 PM. |