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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 276,896 | 30/05/2021 | XVFC/2021-22/P/1 | Expenditures | 210,000 | |||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 553,792 | Expenditures | ||||||||||
13/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,384,481 | Expenditures | ||||||||||
13/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,205.87 | Expenditures | ||||||||||
13/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,411.76 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,107,585 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,215,170 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 111,058 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 222,117 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 818,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:49 PM. |