Voucher Wise Summary Report
Opening Balance | 2,621,572 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 688,061 | 08/04/2021 | XVFC/2021-22/P/1 | Expenditures | 48,990 | |||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/2 | Expenditures | 37,701 | ||||||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/3 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/11 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/12 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/13 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/14 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/15 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/5 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/6 | Expenditures | 24,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:54 PM. |