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 | 3,410,300 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 296,101 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 302,392 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 300,053 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 299,376 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 298,717 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 300,080 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/7 | Expenditures | 297,901 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/8 | Expenditures | 118,262 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/9 | Expenditures | 220,021 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/10 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:14 AM. |