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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 391,370 | 04/05/2021 | XVFC/2021-22/P/14 | Expenditures | 16,000 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 391,370 | 04/05/2021 | XVFC/2021-22/P/15 | Expenditures | 21,616 | |||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,476 | 04/05/2021 | XVFC/2021-22/P/16 | Expenditures | 6,800 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/18 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/19 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/20 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/21 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/22 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/23 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/24 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:38 AM. |