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.) |
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 501,314 | 11/05/2021 | XVFC/2021-22/P/15 | Expenditures | 50,782 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 501,314 | 11/05/2021 | XVFC/2021-22/P/16 | Expenditures | 73,895 | |||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/17 | Expenditures | 51,520 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/18 | Expenditures | 45,270 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/19 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/20 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/21 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/22 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:04 AM. |