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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,086,285 | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 248,484 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,046,176 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 296,556 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 78,990 | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 270,685 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 43,425 | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 187,920 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,885 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 42,934 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,633 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 31,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:52 PM. |