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 | 217,865 | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 217,865 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 217,865 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,089,323 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,977 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 644,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:44 AM. |