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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 977,302 | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 24,508 | |||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 13,098 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/4 | Expenditures | 24,633 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/5 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/6 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/7 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/10 | Expenditures | 25,914 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/11 | Expenditures | 21,126 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/12 | Expenditures | 7,514 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/8 | Expenditures | 27,195 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/9 | Expenditures | 17,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:28 PM. |