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 | 746,901 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 28,350 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 901 | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 8,100 | |||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/10 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/12 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/5 | Expenditures | 176,750 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/6 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/7 | Expenditures | 84,350 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/8 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:41 AM. |