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.) |
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,229,100 | 01/06/2021 | XVFC/2021-22/P/40 | Expenditures | 87,914 | |||||||
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,229,100 | 01/06/2021 | XVFC/2021-22/P/41 | Expenditures | 46,430 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/42 | Expenditures | 50,520 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/43 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 37,774 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/44 | Expenditures | 56,881 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/45 | Expenditures | 66,231 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/46 | Expenditures | 75,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:54 PM. |