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 | 1,793,978 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 33,085 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 997,978 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 34,950 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 35,530 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 45,265 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:27 PM. |