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.) |
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,250,124 | 13/05/2021 | XVFC/2021-22/P/15 | Expenditures | 180,356 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,695,769 | 13/05/2021 | XVFC/2021-22/P/16 | Expenditures | 165,523 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/17 | Expenditures | 171,858 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/18 | Expenditures | 281,917 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/19 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/20 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/21 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/22 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/23 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/24 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:42 PM. |