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/1 | Direct Receipts | 3,090,629 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 328,116 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 312,645 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/3 | Expenditures | 400,870 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/4 | Expenditures | 400,870 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/5 | Expenditures | 400,870 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/6 | Expenditures | 400,870 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/7 | Expenditures | 400,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:13 AM. |