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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,871,526 | 08/06/2021 | XVFC/2021-22/P/12 | Expenditures | 59,821 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/13 | Expenditures | 49,979 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/14 | Expenditures | 229,665 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/15 | Expenditures | 119,693 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/16 | Expenditures | 99,173 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/17 | Expenditures | 37,189 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/18 | Expenditures | 149,630 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/19 | Expenditures | 87,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:00 AM. |