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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,016,811 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 311,637 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 91,032 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 181,819 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 181,695 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 91,394 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 91,385 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 303,446 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 289,561 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 5,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:54 PM. |