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/3 | Direct Receipts | 468,682 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 89,656 | |||||||
18/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 468,683 | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 89,466 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 104,989 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/7 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/10 | Expenditures | 29,873 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/8 | Expenditures | 24,821 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/9 | Expenditures | 34,733 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/11 | Expenditures | 69,466 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/12 | Expenditures | 59,312 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/13 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:38 AM. |