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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,321,381 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 9,335 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,305,458 | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 40,956 | |||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 47,629 | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 11,015 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 42,869 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 33,376 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:29 AM. |