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/1 | Direct Receipts | 1,594,191 | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 63,359 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,594,191 | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 63,261 | |||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 63,389 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 63,508 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 63,410 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 63,369 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 63,557 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 63,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:37 AM. |