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/2 | Direct Receipts | 2,308,616.28 | 04/05/2021 | XVFC/2021-22/P/10 | Expenditures | 306,377 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,308,617 | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 156,442 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 320,712 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 167,019 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 308,503 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 308,713 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/7 | Expenditures | 307,673 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/8 | Expenditures | 267,178 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/9 | Expenditures | 311,947 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/11 | Expenditures | 299,867 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/12 | Expenditures | 200,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:02 AM. |