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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,561,350 | 04/05/2021 | XVFC/2021-22/P/10 | Expenditures | 108,417 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/11 | Expenditures | 261,584 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/12 | Expenditures | 172,515 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/13 | Expenditures | 174,045 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 86,590 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 260,773 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/7 | Expenditures | 86,635 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/8 | Expenditures | 129,790 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/9 | Expenditures | 87,013 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/14 | Expenditures | 217,198 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/15 | Expenditures | 216,778 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/16 | Expenditures | 130,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:05:45 PM. |