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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 23,420 | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 661,110 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,543,757 | 17/05/2021 | XVFC/2021-22/P/5 | Expenditures | 25,091 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,095,057 | 17/05/2021 | XVFC/2021-22/P/6 | Expenditures | 240,454 | |||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/7 | Expenditures | 331,511 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/8 | Expenditures | 55,549 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 30,630 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/9 | Expenditures | 48,215 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/10 | Expenditures | 137,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:39 AM. |