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.) |
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,097,000 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 22,904 | |||||||
05/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,202 | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 76,990 | |||||||
05/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,097,000 | Expenditures | ||||||||||
05/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 26,279 | Expenditures | ||||||||||
05/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 30,823 | Expenditures | ||||||||||
05/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,097,000 | Expenditures | ||||||||||
05/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 39,987 | Expenditures | ||||||||||
05/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,097,000 | Expenditures | ||||||||||
05/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 650,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:52 AM. |