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.) |
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,471,414 | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 220,961 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,471,414 | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 8,100 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 162,055 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/8 | Expenditures | 323,540 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/9 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:14 AM. |