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/2 | Direct Receipts | 256,843 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 117,760 | 21/05/2021 | XVFC/2021-22/C/1 | 433,154 | ||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 434,445 | 21/05/2021 | XVFC/2021-22/P/10 | Expenditures | 7,019 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 181,077 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 7,019 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 119,040 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 182,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:18 AM. |