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/2 | Direct Receipts | 555,722 | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 56,000 | |||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 82,812 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/5 | Expenditures | 92,058 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/6 | Expenditures | 117,246 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/7 | Expenditures | 9,668 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/8 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/9 | Expenditures | 37,354 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/10 | Expenditures | 13,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:16 AM. |