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 | 1,517,932 | 17/05/2021 | XVFC/2021-22/P/10 | Expenditures | 9,600 | |||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:05 PM. |