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.) |
05/06/2021 | XVFC/2021-22/R/14 | Direct Receipts | 3,688,996 | 09/06/2021 | XVFC/2021-22/P/27 | Expenditures | 33,003 | |||||||
05/06/2021 | XVFC/2021-22/R/15 | Direct Receipts | 3,203,411 | 09/06/2021 | XVFC/2021-22/P/28 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/36 | Expenditures | 44,592 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/37 | Expenditures | 49,787 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/38 | Expenditures | 48,853 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/39 | Expenditures | 44,651 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/40 | Expenditures | 47,783 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/41 | Expenditures | 46,543 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/42 | Expenditures | 45,413 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/43 | Expenditures | 41,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:18 PM. |