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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,854,622 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 155,938 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 149,884 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 114,911 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 109,850 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 173,244 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 120,974 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/10 | Expenditures | 174,939 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 89,564 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/9 | Expenditures | 45,773 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/11 | Expenditures | 195,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:03 AM. |