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.) |
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,826,501 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 62,142 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 64,237 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 204,167 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 88,920 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 89,120 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 88,840 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 87,620 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 88,650 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 89,050 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 88,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:19 PM. |