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.) |
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,632,218 | 04/05/2021 | XVFC/2021-22/P/26 | Expenditures | 47,454 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/27 | Expenditures | 132,876 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/28 | Expenditures | 47,454 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/29 | Expenditures | 129,949 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/30 | Expenditures | 65,079 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/31 | Expenditures | 128,131 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/32 | Expenditures | 128,127 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/33 | Expenditures | 111,377 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/34 | Expenditures | 66,720 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/35 | Expenditures | 46,312 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/36 | Expenditures | 132,876 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/37 | Expenditures | 132,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:25 PM. |