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.) |
22/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,165,472 | 09/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,363,768 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/26 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/27 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/28 | Expenditures | 1,277,332 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/29 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/30 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/31 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/32 | Expenditures | 162,475 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/33 | Expenditures | 506,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:51 AM. |