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 | 1,607,593.46 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 153,236 | 08/05/2021 | XVFC/2021-22/C/1 | 1,607,593.46 | ||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 153,236 | 08/05/2021 | XVFC/2021-22/C/2 | 1,607,593.46 | |||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 153,236 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 153,236 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/5 | Expenditures | 296,167 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/6 | Expenditures | 296,167 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/7 | Expenditures | 296,167 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/8 | Expenditures | 207,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:27 PM. |