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 | 2,316,049 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 261,711 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 46,911 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 293,539 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 292,501 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 292,743 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 295,785 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 85,936 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 85,836 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 95,519 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 89,261 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/11 | Expenditures | 85,219 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/12 | Expenditures | 299,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:24 PM. |