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/2 | Direct Receipts | 2,819,929 | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 84,859 | |||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 264,784 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 181,614 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 134,442 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 307,186 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/10 | Expenditures | 124,090 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/7 | Expenditures | 254,511 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/8 | Expenditures | 219,739 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 308,554 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/11 | Expenditures | 180,080 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/12 | Expenditures | 224,021 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/13 | Expenditures | 133,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:28 AM. |