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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,345 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 75,000 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,690 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 331 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 661 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,004,224 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 593,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:06 PM. |