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.) |
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,580,014 | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 98,263 | |||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/10 | Expenditures | 34,984 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/11 | Expenditures | 97,365 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/12 | Expenditures | 94,335 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 97,703 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/14 | Expenditures | 86,007 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/15 | Expenditures | 97,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:51 AM. |