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.) |
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,980,975 | 03/05/2021 | XVFC/2021-22/P/10 | Expenditures | 11,610 | |||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/11 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 95,784 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 207,661 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 155,667 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 209,608 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 447,997 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/7 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/8 | Expenditures | 63,180 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/9 | Expenditures | 62,460 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/12 | Expenditures | 101,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:00 AM. |