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/3 | Direct Receipts | 3,315,587 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 28,796 | |||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,820 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 18,867 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/3 | Expenditures | 30,867 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 23,412 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 17,496 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/6 | Expenditures | 20,324 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 30,905 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 18,869 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 18,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:06 AM. |