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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 224,959 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 142,800 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 224,959 | Expenditures | ||||||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 224,959 | Expenditures | ||||||||||
09/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,124,797 | Expenditures | ||||||||||
09/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 852 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 665,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:45 PM. |