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.) |
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,251,883 | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 84,709 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 304,426 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/10 | Expenditures | 304,170 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/11 | Expenditures | 249,709 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/12 | Expenditures | 149,862 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/13 | Expenditures | 78,261 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/14 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/15 | Expenditures | 64,270 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/16 | Expenditures | 69,982 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/18 | Expenditures | 24,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:09 PM. |