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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,673,294 | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 324,132 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,673,294 | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 90,000 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/8 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/9 | Expenditures | 20,661 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/10 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/11 | Expenditures | 23,217 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/12 | Expenditures | 29,181 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/13 | Receipt Cancellation | 1,673,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:52 AM. |