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 | 493,000 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 82,275 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 82,275 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 82,275 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 82,275 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 171,460 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/10 | Expenditures | 118,105 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/7 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/8 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/9 | Expenditures | 1,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:47 PM. |