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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,734,993 | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 478,000 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,718,911 | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 544,000 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 544,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 87,525 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/5 | Expenditures | 87,526 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/10 | Expenditures | 85,530 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/6 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/7 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/8 | Expenditures | 65,570 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/9 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:04 PM. |