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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 528,144 | 29/05/2021 | XVFC/2021-22/P/10 | Expenditures | 92,598 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 528,144 | 29/05/2021 | XVFC/2021-22/P/5 | Expenditures | 68,267 | |||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/6 | Expenditures | 92,974 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/7 | Expenditures | 48,645 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/8 | Expenditures | 78,068 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/9 | Expenditures | 63,527 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/11 | Expenditures | 58,702 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/12 | Expenditures | 117,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:10 PM. |