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.) |
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,253,673 | 03/08/2021 | XVFC/2021-22/P/20 | Expenditures | 386,060 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,626 | 04/08/2021 | XVFC/2021-22/P/21 | Expenditures | 428,600 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/22 | Expenditures | 429,476 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/23 | Expenditures | 44,472 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 342,691 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/25 | Expenditures | 342,656 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 215,679 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/27 | Expenditures | 216,606 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/28 | Expenditures | 174,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:12 AM. |