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.) |
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 121,426.75 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 324.5 | |||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,315,962 | Expenditures | ||||||||||
13/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 219,327 | Expenditures | ||||||||||
13/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,833 | Expenditures | ||||||||||
13/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,833 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 648,452 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 503,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:34 AM. |