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.) |
06/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,357,539 | 13/06/2021 | XVFC/2021-22/P/23 | Expenditures | 187,419 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,357,539 | 20/06/2021 | XVFC/2021-22/P/24 | Expenditures | 237,578 | |||||||
Direct Receipts | 20/06/2021 | XVFC/2021-22/P/25 | Expenditures | 237,328 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/26 | Expenditures | 75,440 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/27 | Expenditures | 75,440 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/28 | Expenditures | 75,440 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/29 | Expenditures | 150,880 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/30 | Expenditures | 94,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:43 AM. |