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/5 | Direct Receipts | 5,462,674 | 06/08/2021 | XVFC/2021-22/P/24 | Expenditures | 465,586 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,109,954 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/26 | Expenditures | 432,699 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 345,971 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/28 | Expenditures | 341,281 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/29 | Expenditures | 21,656 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/30 | Expenditures | 437,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:25 PM. |