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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 243,576 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 112,500 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 243,576 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 243,576 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,217,881 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,395 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,201 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,681 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 720,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:46 AM. |