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 | 54,732 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 261,462 | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 85,050 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,776 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,851 | Expenditures | ||||||||||
13/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 811,159 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 71,956 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 479,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:26 PM. |