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 | 2,834,965 | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 103,505 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 68,055 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 305,872 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 167,190 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 220,195 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 155,691 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 136,232 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 213,343 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 138,425 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 85,011 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 305,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:54 PM. |