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 | 10,347,061 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 88,827 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 170,407 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 89,696 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 89,612 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 81,784 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 263,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:29 AM. |