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.) |
24/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,203,743 | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 162,971 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 499,943 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 199,019 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 254,727 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 467,263 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 199,281 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/15 | Expenditures | 438,346 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 448,712 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 391,868 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/18 | Expenditures | 238,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:19 PM. |