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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 383,962 | 13/05/2021 | XVFC/2021-22/P/10 | Expenditures | 52,000 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 75,671 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,895 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 226,997 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 44,737 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 59,649 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 383,962 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 75,671 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:20 AM. |