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/3 | Direct Receipts | 2,951,137 | 03/06/2021 | XVFC/2021-22/P/11 | Expenditures | 7,820.6 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/12 | Expenditures | 15,641.2 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/13 | Expenditures | 23,461.8 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/14 | Expenditures | 39,103 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/15 | Expenditures | 39,103 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/16 | Expenditures | 31,282.4 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/17 | Expenditures | 7,038 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/18 | Expenditures | 7,038 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/19 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/20 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:40 AM. |