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 | 3,392,357 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 20,300 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/4 | Expenditures | 129,244 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/5 | Expenditures | 220,586 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/6 | Expenditures | 112,004 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/7 | Expenditures | 9,618 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/8 | Expenditures | 129,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:12 PM. |