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 | 2,781,325 | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 219,340 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 219,340 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 219,340 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 219,340 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/12 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/13 | Expenditures | 38,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:09 PM. |