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.) |
11/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,459,372 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 161,522 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 99,000 | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 161,140 | |||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 161,522 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 161,714 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 161,522 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/6 | Expenditures | 161,140 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/7 | Expenditures | 161,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:14 AM. |