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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 472,617 | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 70,110 | |||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 20,709 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/5 | Expenditures | 24,107 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/6 | Expenditures | 18,213 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 29,439 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 9,337 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/9 | Expenditures | 11,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:22 AM. |