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/2 | Direct Receipts | 2,497,173 | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 252,497 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 220,032 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 43,677 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/6 | Expenditures | 43,509 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/7 | Expenditures | 43,649 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/8 | Expenditures | 87,886 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/9 | Expenditures | 85,738 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 88,100 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/11 | Expenditures | 236,757 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 219,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:48 AM. |