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.) |
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,186,459 | 24/05/2021 | XVFC/2021-22/P/13 | Expenditures | 59,860 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/14 | Expenditures | 58,320 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/15 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/16 | Expenditures | 61,540 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/17 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/18 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:40 PM. |