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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,085,590 | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 662,828 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 4,011 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 4,011 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:35 PM. |