Voucher Wise Summary Report
Opening Balance | 3,082,818 | |||||||||||||
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 | 872,000 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 15,583 | |||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 95,058 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 90,777 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 98,672 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/7 | Expenditures | 96,655 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/8 | Expenditures | 6,359 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/10 | Expenditures | 28,110 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/9 | Expenditures | 26,267 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/11 | Expenditures | 95,520 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/12 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/13 | Expenditures | 9,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:59 PM. |