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 | 3,239,692 | 01/06/2021 | XVFC/2021-22/P/10 | Expenditures | 10,224 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/8 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/11 | Expenditures | 27,336 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/12 | Expenditures | 943 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/13 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/14 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/15 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/16 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/18 | Expenditures | 98,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:12 AM. |