Voucher Wise Summary Report
Opening Balance | 1,123,248 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 859,670 | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 31,712 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 971,455 | 15/04/2021 | XVFC/2021-22/P/2 | Expenditures | 42,085 | |||||||
23/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 528,455 | 15/04/2021 | XVFC/2021-22/P/3 | Expenditures | 38,981 | |||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/4 | Expenditures | 95,480 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/5 | Expenditures | 89,667 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/6 | Expenditures | 54,881 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/7 | Expenditures | 96,735 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/10 | Expenditures | 83,980 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/8 | Expenditures | 57,924 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/9 | Expenditures | 62,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:12 PM. |