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.) |
04/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,340,705 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 547,144 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 528,327 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 911,024 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 200,208 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 404,502 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 142,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:35 AM. |