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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 500,000 | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 18,036 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 301,336 | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 32,051 | |||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 208,023 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 157,409 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 51,206 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 9,901 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/10 | Expenditures | 42,963 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/7 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/8 | Expenditures | 75,672 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/9 | Expenditures | 156,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:06:26 PM. |