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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,954,543 | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 811,250 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,156,658 | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 563,171 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 66,486 | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 891,743 | |||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/4 | Expenditures | 1,156,105 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/5 | Expenditures | 363,016 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/6 | Expenditures | 416,032 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/8 | Expenditures | 20,638 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/10 | Expenditures | 81,843 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/9 | Expenditures | 138,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:29 PM. |