Voucher Wise Summary Report
Opening Balance | 6,549,776 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,600,000 | 10/04/2021 | XVFC/2021-22/P/1 | Expenditures | 73,250 | |||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/2 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/3 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/4 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/7 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/10 | Expenditures | 28,189 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/8 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/9 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:38 AM. |