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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,537,965 | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 1,298 | |||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,862 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 41,494 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 41,342 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 29,586 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 41,640 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 52,869 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 64,363.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:21 PM. |