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 | 230,192 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 224,999.78 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 230,191 | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
12/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 935 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,618 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 230,191 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 493 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,150,956 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 680,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:23 AM. |