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.) |
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 279,936 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 98,248 | |||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/7 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/8 | Expenditures | 28,365 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/10 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/9 | Expenditures | 48,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:11 PM. |