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.) |
23/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,093,043 | 09/07/2021 | XVFC/2021-22/P/30 | Expenditures | 5,334 | |||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 40,468 | 09/07/2021 | XVFC/2021-22/P/31 | Expenditures | 5,334 | |||||||
23/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 40,468 | 09/07/2021 | XVFC/2021-22/P/32 | Expenditures | 5,334 | |||||||
23/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 24,059 | 09/07/2021 | XVFC/2021-22/P/33 | Expenditures | 5,334 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,158,002 | 09/07/2021 | XVFC/2021-22/P/34 | Expenditures | 5,472 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/35 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/36 | Expenditures | 522,630 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/37 | Expenditures | 5,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:53 AM. |