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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,247,079 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 63,000 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,114 | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 47,250 | |||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,909 | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 47,250 | |||||||
16/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,347 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,801 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,008,608.96 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 737,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:30 PM. |