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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,803,913 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 173,384 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 173,384 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 173,384 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 237,442 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 237,444 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 173,398 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 173,241 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 173,398 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 173,493 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 173,086 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 173,431 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/12 | Expenditures | 237,319 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/13 | Expenditures | 237,444 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/14 | Expenditures | 190,650 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/15 | Expenditures | 236,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:29 AM. |