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 | 1,528,231 | 08/06/2021 | XVFC/2021-22/P/10 | Expenditures | 130,150 | |||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/12 | Expenditures | 49,506 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/13 | Expenditures | 109,133 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/14 | Expenditures | 73,341 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/15 | Expenditures | 45,213 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/16 | Expenditures | 106,090 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/17 | Expenditures | 46,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:40 AM. |