Voucher Wise Summary Report
Opening Balance | 7,371,335 | |||||||||||||
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.) |
24/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 576,162 | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 26,670 | |||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 16,122 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 32,421 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/4 | Expenditures | 14,946 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/5 | Expenditures | 83,695 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/6 | Expenditures | 83,891 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/7 | Expenditures | 83,695 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/8 | Expenditures | 48,855 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/9 | Expenditures | 20,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:52 AM. |