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.) |
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,846,388 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 211,149 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 294,345 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 134,530 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 253,831 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 278,155 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 154,621 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 294,429 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/8 | Expenditures | 127,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:50 PM. |