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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 54,298 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 176,554 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,255,051 | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 173,979 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/4 | Expenditures | 174,306 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/5 | Expenditures | 171,659 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/6 | Expenditures | 176,247 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 199,369 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/8 | Expenditures | 123,860 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/9 | Expenditures | 173,932 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/10 | Expenditures | 173,898 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:26 PM. |