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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 611,509 | 30/05/2021 | XVFC/2021-22/P/1 | Expenditures | 149,232 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 361,521 | 30/05/2021 | XVFC/2021-22/P/2 | Expenditures | 149,769 | |||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/3 | Expenditures | 148,581 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/4 | Expenditures | 148,590 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/5 | Expenditures | 84,921 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/6 | Expenditures | 79,131 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/7 | Expenditures | 226,130 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/8 | Expenditures | 149,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:04:42 AM. |