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.) |
14/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 819,279 | 14/06/2021 | XVFC/2021-22/P/34 | Expenditures | 255,844 | |||||||
14/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 819,279 | 14/06/2021 | XVFC/2021-22/P/35 | Expenditures | 45,662 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/36 | Expenditures | 18,742 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/37 | Expenditures | 19,041 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/38 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/39 | Expenditures | 38,005 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/40 | Expenditures | 28,482 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/41 | Expenditures | 97,920 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/42 | Expenditures | 97,920 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/43 | Expenditures | 42,808 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/44 | Expenditures | 236,700 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/45 | Expenditures | 45,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:00 PM. |