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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 173,523 | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 105,000 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 173,523 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 173,523 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 520,567.8 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 347,045.2 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 513,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:50 PM. |