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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,711 | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 35,200 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 285,371 | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 35,200 | |||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 45,012 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/6 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/7 | Expenditures | 16,019 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/8 | Expenditures | 11,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:25 AM. |