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/2 | Direct Receipts | 2,627,073 | 11/06/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,627,073 | 13/06/2021 | XVFC/2021-22/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/16 | Expenditures | 1,093,773 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/17 | Expenditures | 52,599 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/18 | Expenditures | 1,093,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:59 PM. |