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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 585,445 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 180,000 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 585,445 | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 55,000 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 450,000 | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/5 | Expenditures | 55,342 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 10,342 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:42 PM. |