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 | 1,149,103.6 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 52,261 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 735,115 | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 88,628 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 19,571 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 106,073 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/5 | Expenditures | 142,340 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/6 | Expenditures | 142,317 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/7 | Expenditures | 66,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:45 AM. |