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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,318,228 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 90,478 | |||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 93,201 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/10 | Expenditures | 56,051 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/11 | Expenditures | 72,980 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/12 | Expenditures | 66,161 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/13 | Expenditures | 167,539 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 84,935 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 68,895 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 136,605 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 143,468 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 117,091 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/8 | Expenditures | 106,428 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/9 | Expenditures | 56,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:20 PM. |