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.) |
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,868,478 | 17/08/2021 | XVFC/2021-22/P/30 | Expenditures | 36,955 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/31 | Expenditures | 425,347 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/32 | Expenditures | 374,738 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/34 | Expenditures | 221,965 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/35 | Expenditures | 440,515 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/36 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/37 | Expenditures | 43,920 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/38 | Expenditures | 71,595 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/39 | Expenditures | 37,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:38 AM. |