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.) |
05/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,429,574 | 13/06/2021 | XVFC/2021-22/P/3 | Expenditures | 341,309 | |||||||
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,429,574 | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,809 | |||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 3,566 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 8,076 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 85,777 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 35,425 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/06/2021 | XVFC/2021-22/P/10 | Expenditures | 8,716 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/11 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:35 AM. |