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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,692,387 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 417,395 | 11/06/2021 | XVFC/2021-22/C/1 | 3,095,800.39 | ||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 32,337 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 58,426 | 15/06/2021 | XVFC/2021-22/C/2 | 3,420,276.64 | ||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 126,795 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 129,721 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 127,963 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 128,954 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/7 | Expenditures | 127,408 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/8 | Expenditures | 128,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:02 PM. |