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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,457,089 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 119,892 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,457,089 | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 82,570 | |||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 80,946 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,258 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 85,465 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 15,492 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 15,281 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 90,650 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 37,260 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/11 | Expenditures | 98,039 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 20,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:35 PM. |