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.) |
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,663,615 | 12/06/2021 | XVFC/2021-22/P/20 | Expenditures | 244,125 | |||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/21 | Expenditures | 1,232,821 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/22 | Expenditures | 205,688 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/23 | Expenditures | 152,621 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/24 | Expenditures | 266,733 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/25 | Expenditures | 100,820 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/26 | Expenditures | 116,904 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/27 | Expenditures | 213,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:54:20 PM. |