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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,816,269 | 13/05/2021 | DMF/2021-22/P/1 | Expenditures | 368,517 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,816,269 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 250,000 | |||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,816,269 | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 490,000 | |||||||
03/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,816,269 | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 300,000 | |||||||
03/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,618 | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 294,000 | |||||||
03/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 58,181 | 31/05/2021 | XVFC/2021-22/P/5 | Expenditures | 400,000 | |||||||
03/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 40,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:52 AM. |