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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 500,000 | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 7,246 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 510,000 | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 14,375 | |||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 4,638 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/6 | Expenditures | 5,912 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/7 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/8 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/9 | Expenditures | 1,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:13 AM. |