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 | 3,140,315 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 72,101 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 149,318 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 149,318 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 140,182 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 119,442 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/6 | Expenditures | 118,532 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/7 | Expenditures | 127,624 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 506,096 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 506,096 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 506,096 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 170,632 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 303,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:50 PM. |