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/1 | Direct Receipts | 2,912,120 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 302,195 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,912,120 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 407,564 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,828 | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 302,202 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 220,100 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 302,202 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 220,279 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 581,244 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 258,872 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 39.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:56 AM. |