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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,607,064 | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 50,720 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,607,064 | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 55,795 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 299,465 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 297,834 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/18 | Expenditures | 299,050 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 299,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:28:53 PM. |