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.) |
19/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,311,535 | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 4,000 | |||||||
19/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,958,148 | 19/08/2021 | XVFC/2021-22/P/27 | Expenditures | 54,038 | |||||||
19/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 90,509 | 19/08/2021 | XVFC/2021-22/P/28 | Expenditures | 34,839 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/29 | Expenditures | 54,135 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 45,910 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/31 | Expenditures | 83,391 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/32 | Expenditures | 21,483 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/33 | Expenditures | 24,484 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/34 | Expenditures | 12,107 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/35 | Expenditures | 124,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:31 AM. |