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.) |
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,733,964 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 541,039 | |||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 294,493 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 294,493 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 111,029 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 294,493 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 294,493 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 590,167 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/10 | Expenditures | 295,233 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/11 | Expenditures | 292,672 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/12 | Expenditures | 295,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:32 AM. |