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/1 | Direct Receipts | 20,163 | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 92,702 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 19,664 | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 96,077 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 729,973 | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 95,557 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 79,935 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/10 | Expenditures | 97,268 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/11 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/12 | Expenditures | 48,069 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 95,377 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/7 | Expenditures | 193,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:45 AM. |