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.) |
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,910,877 | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 267,915 | |||||||
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,910,877 | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 300,925 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 249,024 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 159,266 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 303,414 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/7 | Expenditures | 146,356 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 304,047 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 136,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:22 AM. |