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 | 1,879,769 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 103,301 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 218,176 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 51,904 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/6 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 143,661 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/8 | Expenditures | 67,394 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 191,666 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 264,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:27 PM. |