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.) |
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,990,199 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 325,610 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 37,202 | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 189,795 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 121,655 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 326,202 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 237,163 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 326,358 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/7 | Expenditures | 324,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:46 PM. |