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.) |
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,073,244 | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 170,515 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 296,727 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 291,112 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 66,506 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 296,088 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/7 | Expenditures | 288,037 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 290,011 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 173,264 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 137,047 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 289,814 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/12 | Expenditures | 337,874 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/13 | Expenditures | 337,766 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/14 | Expenditures | 291,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:00 AM. |