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.) |
14/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,005,175 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 105,025 | |||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 132,984 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 87,304 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 177,035 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 87,067 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 175,675 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 107,795 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 30,854 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 175,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:48 AM. |