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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,252,399.51 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 292,301 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 179,689 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 296,770 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 292,469 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 279,374 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 270,098 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 297,953 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/8 | Expenditures | 286,483 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/9 | Expenditures | 266,821 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/10 | Expenditures | 208,205 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/11 | Expenditures | 260,631 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/12 | Expenditures | 225,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:40 AM. |