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.) |
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,700,000 | 07/05/2021 | XVFC/2021-22/P/23 | Expenditures | 36,695 | |||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 500,000 | 07/05/2021 | XVFC/2021-22/P/24 | Expenditures | 25,500 | |||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/25 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/26 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/27 | Expenditures | 35,560 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/28 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/29 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/30 | Expenditures | 31,045 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/31 | Expenditures | 45,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:54 PM. |