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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,757,947 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 302,354 | |||||||
05/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 59,791 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 22,152 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,757,947 | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 22,152 | |||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/10 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/11 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/9 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:55 PM. |