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 | 417,178 | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 233,789 | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 251,937 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,410 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,713 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,618,943 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 202,644.5 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 957,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:43 AM. |