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 | 4,413,491 | 06/06/2021 | XVFC/2021-22/P/6 | Expenditures | 302,578 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 295,091 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 192,078 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 295,402 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/10 | Expenditures | 294,772 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/11 | Expenditures | 293,917 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/12 | Expenditures | 294,109 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/13 | Expenditures | 294,918 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/14 | Expenditures | 294,778 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/15 | Expenditures | 294,772 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/16 | Expenditures | 297,383 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/17 | Expenditures | 294,276 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/18 | Expenditures | 294,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:15 AM. |