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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,750,281 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,750,281 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 26,462 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 135,003 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 137,518 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,860,163 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,858,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:12 AM. |