Voucher Wise Summary Report
Opening Balance | 652,075 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 718,370 | 07/04/2021 | XVFC/2021-22/P/1 | Expenditures | 19,527 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 718,370 | 07/04/2021 | XVFC/2021-22/P/2 | Expenditures | 9,668 | |||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/10 | Expenditures | 19,527 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/11 | Expenditures | 9,668 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/12 | Expenditures | 19,527 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/13 | Expenditures | 19,527 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/14 | Expenditures | 9,668 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/15 | Expenditures | 34,244 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/16 | Expenditures | 14,473 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/17 | Expenditures | 34,244 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/3 | Expenditures | 35,027 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/4 | Expenditures | 63,647 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/6 | Expenditures | 9,668 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/7 | Expenditures | 9,668 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/9 | Expenditures | 19,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:25 PM. |