Voucher Wise Summary Report
Opening Balance | 3,635,690 | |||||||||||||
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.) |
25/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 504,211 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 137,021 | |||||||
25/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 504,211 | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 78,228 | |||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 283,277 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 38,681 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 87,745 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 239,044 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/7 | Expenditures | 87,745 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/8 | Expenditures | 63,623 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/10 | OB Cancellation | 478,297 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/9 | OB Cancellation | 1,863,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:57 AM. |