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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 818,570 | 01/05/2021 | XVFC/2021-22/P/10 | Expenditures | 58,081 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/11 | Expenditures | 76,915 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 29,420 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 36,208 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/6 | Expenditures | 42,048 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/7 | Expenditures | 59,031 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/8 | Expenditures | 198,577 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/9 | Expenditures | 49,091 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/12 | Expenditures | 58,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:34 PM. |