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 | 665,665 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 29,940 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,000 | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 49,605 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 48,930 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 41,910 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/7 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/8 | Expenditures | 24,549 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/10 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/11 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/9 | Expenditures | 49,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:13 AM. |