Voucher Wise Summary Report
Opening Balance | 6,360,469.37 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 162,562 | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 47,630 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 212,659 | 29/04/2021 | XVFC/2021-22/P/10 | Expenditures | 2,250 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,269 | 29/04/2021 | XVFC/2021-22/P/11 | Expenditures | 1,400 | |||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/4 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:25 PM. |