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.) |
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 587,256,123 | 06/11/2021 | XVFC/2021-22/P/3 | Expenditures | 146,549 | |||||||
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 591,256,104 | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 95,600 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 536,382.7 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 536,382.7 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 17,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:55 AM. |