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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 140,000 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 87,805 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 140,000 | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 96,048 | |||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 140,000 | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 47,680 | |||||||
03/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 140,000 | 29/05/2021 | XVFC/2021-22/P/4 | Expenditures | 28,596 | |||||||
19/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,415 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 27,820 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 83,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:59 PM. |