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/3 | Direct Receipts | 3,467,677 | 01/06/2021 | XVFC/2021-22/P/11 | Expenditures | 215,847 | |||||||
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,467,677 | 01/06/2021 | XVFC/2021-22/P/12 | Expenditures | 224,272 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/13 | Expenditures | 53,438 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/14 | Expenditures | 180,083 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/15 | Expenditures | 48,904 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/16 | Expenditures | 189,213 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/17 | Expenditures | 133,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:23 PM. |