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.) |
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,939,852 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 205,220 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 103,304 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 366,836 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 84,760 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 155,743 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 129,327 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 181,078 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 249,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:55 AM. |