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.) |
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,113,380 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 117,247 | |||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 150,038 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 150,067 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 150,745 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/5 | Expenditures | 151,189 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/6 | Expenditures | 146,497 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/7 | Expenditures | 131,216 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/8 | Expenditures | 150,647 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/9 | Expenditures | 150,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:18 AM. |