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 | 23,656 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 81,778 | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 141,750 | |||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 929 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,212 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 983,891 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 771,279 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 581,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:14 AM. |