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.) |
02/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,205 | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 49,835 | |||||||
02/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,205 | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 73,532 | |||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 41,879 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 59,461 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 60,492 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 47,486 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 95,037 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/9 | Expenditures | 107,778 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:39 AM. |