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 | 2,551,993 | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 195,096 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 195,096 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 150,572 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 203,577 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 195,096 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 87,557 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/12 | Expenditures | 135,765 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 195,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:47 AM. |