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/3 | Direct Receipts | 3,105,019 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 137,534 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 1,563 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 1,547 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 139,396 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 237,861 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 2,703 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 136,608 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/11 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/12 | Expenditures | 1,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:01 AM. |