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 | 2,182,159 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 284,177 | |||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 119,377 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 105,107 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 115,278 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/5 | Expenditures | 52,914 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/6 | Expenditures | 230,951 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/7 | Expenditures | 235,509 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/8 | Expenditures | 101,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:04 PM. |