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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,732,412 | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 119,266 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,797,991 | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 143,579 | |||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 184,622 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 122,026 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 52,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:55 AM. |