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/3 | Direct Receipts | 3,255,051 | 01/06/2021 | XVFC/2021-22/P/12 | Expenditures | 177,710 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/13 | Expenditures | 130,459 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/16 | Expenditures | 325,758 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/17 | Expenditures | 178,361 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/18 | Expenditures | 174,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:30 AM. |