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.) |
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,487,061 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 239,171 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 106,053 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 49,042 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 191,649 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 191,567 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 191,533 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 47,768 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 191,781 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 195,983 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 58,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:31 AM. |