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.) |
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 679,902 | 06/06/2021 | XVFC/2021-22/P/1 | Expenditures | 217,600 | |||||||
05/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 679,902 | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 152,200 | |||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/3 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/5 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/6 | Expenditures | 100,690 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/7 | Expenditures | 34,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:26:47 AM. |