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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 623,934 | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 176,935 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 368,867 | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 53,999 | |||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/4 | Expenditures | 47,665 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/7 | Expenditures | 30,875 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/8 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/9 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/10 | Expenditures | 19,025 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/11 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/12 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/13 | Expenditures | 17,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:49:36 AM. |