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.) |
06/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,216,681 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 2,700 | |||||||
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,200,850 | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 81,300 | |||||||
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,588 | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 9,750 | |||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 99,480 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/12 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:10 PM. |