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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,618,030 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 107,300 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,618,030 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 49,455 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 51,473 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,618,030 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 25,289 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 51,310 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,618,030 | Expenditures | ||||||||||
08/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 14,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:07 PM. |