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/1 | Direct Receipts | 2,463,561 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 131,721 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 141,532 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 129,281 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 137,949 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 78,426 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 101,705 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 135,333 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/11 | Expenditures | 93,900 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/12 | Expenditures | 185,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:51 AM. |