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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,117,149 | 10/05/2021 | XVFC/2021-22/P/10 | Expenditures | 49,926 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,117,149 | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 119,888 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/4 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/5 | Expenditures | 128,710 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/6 | Expenditures | 79,642 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/7 | Expenditures | 79,884 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/8 | Expenditures | 99,852 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/9 | Expenditures | 69,745 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/11 | Expenditures | 49,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:49 AM. |