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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,252,781 | 07/08/2021 | XVFC/2021-22/P/15 | Expenditures | 212,356 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,252,781 | 07/08/2021 | XVFC/2021-22/P/16 | Expenditures | 141,500 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 36,953 | 11/08/2021 | XVFC/2021-22/P/18 | Expenditures | 105,640 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 132,445 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/20 | Expenditures | 167,236 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 140,570 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/22 | Expenditures | 193,411 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/23 | Expenditures | 144,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:36 PM. |