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 | 362,328 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 213,664 | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 282,127 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,560 | 29/05/2021 | XVFC/2021-22/P/3 | Expenditures | 63,788 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,509 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,518,320 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 897,800 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 977,182.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:18 AM. |