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 | 3,857,730 | 11/08/2021 | XVFC/2021-22/P/63 | Expenditures | 33,488 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 25,092 | 11/08/2021 | XVFC/2021-22/P/64 | Expenditures | 43,690 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/65 | Expenditures | 85,396 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/66 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/67 | Expenditures | 170,706 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/68 | Expenditures | 256,646 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/69 | Expenditures | 256,646 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/70 | Expenditures | 254,019 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/71 | Expenditures | 256,746 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/72 | Expenditures | 254,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:28 AM. |