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 | 645,622 | 06/05/2021 | XVFC/2021-22/P/12 | Expenditures | 51,500 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 645,622 | 06/05/2021 | XVFC/2021-22/P/13 | Expenditures | 60,205 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/14 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/15 | Expenditures | 8,705 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/18 | Expenditures | 66,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:47 AM. |