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.) |
07/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,906,377 | 10/06/2021 | XVFC/2021-22/P/35 | Expenditures | 366,695 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/36 | Expenditures | 174,915 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/37 | Expenditures | 159,105 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/39 | Expenditures | 89,996 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/40 | Expenditures | 55,683 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/41 | Expenditures | 111,828 | ||||||||||
Direct Receipts | 20/06/2021 | XVFC/2021-22/P/42 | Expenditures | 62,745 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/43 | Expenditures | 317,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:26 AM. |