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 | 159,032 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 111,163 | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 85,050 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,487 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,325 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 795,158 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 594,216 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 470,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:25 AM. |