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 | 3,362,922 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 180,881 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 188,721 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 191,953 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 135,611 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 256,186 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 141,345 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 188,754 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/10 | Expenditures | 214,778 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 141,313 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 257,562 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/11 | Expenditures | 278,125 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 186,647 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/13 | Expenditures | 141,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:10 AM. |