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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 35,466 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 48,389 | |||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 48,389 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 48,389 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 148,140 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 48,389 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/6 | Expenditures | 93,421 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/7 | Expenditures | 190,259 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/10 | Expenditures | 47,967 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/9 | Expenditures | 41,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:17 PM. |