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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,350,938 | 05/08/2021 | XVFC/2021-22/P/16 | Expenditures | 132,102 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 40,998 | 05/08/2021 | XVFC/2021-22/P/17 | Expenditures | 67,500 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/18 | Expenditures | 158,503 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 220,108 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 132,184 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 100,236 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/22 | Expenditures | 87,830 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/23 | Expenditures | 20,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:26:15 AM. |