Voucher Wise Summary Report
Opening Balance | 5,733,808.47 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 53,739 | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,442 | |||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 51,399 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/3 | Expenditures | 74,027 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/4 | Expenditures | 50,717 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/5 | Expenditures | 91,039 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/6 | Expenditures | 113,241 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/7 | Expenditures | 86,405 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/8 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/9 | Expenditures | 204,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:02 PM. |