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 | 1,700,040 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,307 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 24,629 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 12,934 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 14,611 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/13 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 14,813 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 34,242 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 23,522 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 11,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:59 PM. |