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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 500,318 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 140,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,059 | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,329 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,653 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,250,793 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 34,403 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 739,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:47 AM. |