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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,988,067 | 15/06/2021 | XVFC/2021-22/P/48 | Expenditures | 229,174 | |||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/49 | Expenditures | 168,879 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/50 | Expenditures | 85,283 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/51 | Expenditures | 37,190 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/52 | Expenditures | 185,659 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/53 | Expenditures | 224,120 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/54 | Expenditures | 162,304 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/55 | Expenditures | 84,228 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/56 | Expenditures | 50,902 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/57 | Expenditures | 188,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:28 PM. |