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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 268,152 | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 225,000 | |||||||
05/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,165 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 268,152 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 268,152 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,340,761 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,197 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,028 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 792,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:49 PM. |