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.) |
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,366,677 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 86,696 | |||||||
05/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 366,677 | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 66,796 | |||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 82,976 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 42,936 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 65,866 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/11 | Expenditures | 65,950 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 236,515 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:47 AM. |