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 | 1,108,063 | 05/05/2021 | XVFC/2021-22/P/13 | Expenditures | 42,560 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/14 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/15 | Expenditures | 45,902 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/16 | Expenditures | 11,755 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/17 | Expenditures | 2,948 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/18 | Expenditures | 28,777 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/19 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/20 | Expenditures | 92,057 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/21 | Expenditures | 51,015 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/22 | Expenditures | 92,057 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/23 | Expenditures | 87,719 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/24 | Expenditures | 91,278 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/25 | Expenditures | 91,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:41 AM. |