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 | 2,231,257 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 59,895 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 95,793 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 95,793 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 95,793 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 83,819 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 85,938 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:01 AM. |