Voucher Wise Summary Report
Opening Balance | 1,236,733.18 | |||||||||||||
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 | 396,132 | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 6,600 | |||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 74,610 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/3 | Expenditures | 67,726 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/4 | Expenditures | 7,706 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/5 | Expenditures | 6,601 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/6 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/7 | Expenditures | 7,706 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/8 | Expenditures | 12,181 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/9 | Expenditures | 1,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:46 AM. |