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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 127,450 | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 748,260 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,312,703 | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 685,221 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,958,839 | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 318,176 | |||||||
03/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 171,802 | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 282,750 | |||||||
03/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 847 | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 288,926 | |||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 271,212 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 76,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:51 AM. |