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/1 | Direct Receipts | 1,670,882 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 19,810 | |||||||
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,670,882 | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 19,809 | |||||||
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 30,049 | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 215,378 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 22,288 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 218,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:20 AM. |