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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 524,523 | 11/06/2021 | XVFC/2021-22/P/27 | Expenditures | 42,174 | |||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/28 | Expenditures | 28,949 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/29 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/30 | Expenditures | 230,459 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/31 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/32 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/33 | Expenditures | 59,370 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/34 | Expenditures | 54,574 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/35 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/36 | Expenditures | 19,288 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/37 | Expenditures | 28,689 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/38 | Expenditures | 51,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:32 AM. |