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.) |
19/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,033,936 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 1,098.45 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,023.2 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,150.4 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 132,827.34 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 47,706 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:32:16 PM. |