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.) |
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,257,157 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 106,524 | |||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,334,682 | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 172,993 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 40,219 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 46,225 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 66,634 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/8 | Expenditures | 73,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:52 PM. |