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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,010,503 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 59,736 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 109,000 | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 53,929 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 69,769 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 24,914 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 99,734 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/6 | Expenditures | 64,965 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:48 PM. |