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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 311,338 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 80,600 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 181,563 | 02/05/2021 | XVFC/2021-22/P/2 | Expenditures | 41,748 | |||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/3 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/4 | Expenditures | 89,433 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 181,563 | ||||||||||
Direct Receipts | 12/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 12/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 12/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 12/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 26/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:53 AM. |