Voucher Wise Summary Report
Opening Balance | 1,266,976 | |||||||||||||
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 | 551,940.5 | 15/04/2021 | XVFC/2021-22/P/9 | Expenditures | 118 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 551,940.5 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 58,126 | |||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 51,106 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 61,090 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 61,497 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 50,291 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 28,811 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 51,831 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/8 | Expenditures | 20,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:30 PM. |