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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,043,688 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 40,242 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,087,375 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 40,126 | |||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 40,241 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 40,242 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 40,242 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 40,242 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 40,242 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/10 | Expenditures | 28,055 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/11 | Expenditures | 37,164 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/12 | Expenditures | 28,055 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/13 | Expenditures | 46,691 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/8 | Expenditures | 40,067 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/9 | Expenditures | 28,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:32 AM. |