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 | 709,852 | 18/05/2021 | XVFC/2021-22/P/10 | Expenditures | 99,826 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 13,762 | 18/05/2021 | XVFC/2021-22/P/11 | Expenditures | 99,826 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 694,314 | 18/05/2021 | XVFC/2021-22/P/12 | Expenditures | 49,915 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/15 | Expenditures | 99,717 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 159,738 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 204,789 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/7 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/8 | Expenditures | 39,938 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/9 | Expenditures | 184,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:03:15 AM. |