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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,923,004 | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 71,221 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,728,405 | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 136,317 | |||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 50,196 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 88,151 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 66,051 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/7 | Expenditures | 154,522 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/8 | Expenditures | 119,790 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/9 | Expenditures | 21,249 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/10 | Expenditures | 88,152 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/11 | Expenditures | 154,522 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/12 | Expenditures | 66,050 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/13 | Expenditures | 94,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:18 PM. |