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.) |
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 638,498 | 10/06/2021 | XVFC/2021-22/P/27 | Expenditures | 24,666 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/28 | Expenditures | 71,128 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/29 | Expenditures | 86,971 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/30 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/31 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/32 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/33 | Expenditures | 74,999 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/34 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/35 | Expenditures | 75,999 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/36 | Expenditures | 66,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:39 AM. |