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 | 3,883 | 07/05/2021 | XVFC/2021-22/P/10 | Expenditures | 126,068 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 25,413 | 07/05/2021 | XVFC/2021-22/P/8 | Expenditures | 275,288 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 980 | 07/05/2021 | XVFC/2021-22/P/9 | Expenditures | 141,883 | |||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,122 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 599 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,970 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,968,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:08 AM. |