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.) |
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,273,667 | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 85,377 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,273,667 | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 286,124 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 219,744 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 517,203 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 435,436 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/12 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/13 | Expenditures | 106,465 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/14 | Expenditures | 78,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:38 PM. |