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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,252 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 188.8 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,752 | Expenditures | ||||||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 81,252 | Expenditures | ||||||||||
14/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 849.33 | Expenditures | ||||||||||
14/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 424.67 | Expenditures | ||||||||||
14/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,014,260 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 606,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:45:17 PM. |