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.) |
01/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 751,173 | 07/05/2021 | XVFC/2021-22/P/13 | Expenditures | 47,568 | |||||||
02/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 735,584 | 07/05/2021 | XVFC/2021-22/P/14 | Expenditures | 56,288 | |||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/15 | Expenditures | 52,259 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/16 | Expenditures | 33,158 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/17 | Expenditures | 66,364 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/18 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/23 | Expenditures | 76,305 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/24 | Expenditures | 52,263 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/25 | Expenditures | 71,263 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/26 | Expenditures | 62,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:58 AM. |