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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,105,321 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 37,810 | |||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 24,021 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 24,021 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 124,490 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/10 | Expenditures | 71,222 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 37,833 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 28,229 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 49,396 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:32 AM. |