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.) |
29/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,725,352 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 129,710 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 129,316 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 128,811 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 128,642 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 130,450 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 129,305 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 193,162 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/8 | Expenditures | 130,617 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/10 | Expenditures | 130,207 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/9 | Expenditures | 130,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:52 PM. |