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 | 1,061,815 | 02/05/2021 | XVFC/2021-22/P/6 | Expenditures | 179,300 | |||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/7 | Expenditures | 318,300 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/8 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/11 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/12 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:08 AM. |