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 | 18,380 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 291,344 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 73,116 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 823 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,274 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 815,581 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,236 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 482,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:49 PM. |