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 | 168 | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 118 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 161,684 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 141,750 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,007 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 808,421 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 598,519.54 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 478,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:18 AM. |