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/1 | Direct Receipts | 258,000 | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 14,070 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 258,000 | 23/05/2021 | XVFC/2021-22/P/10 | Expenditures | 14,070 | |||||||
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,994 | 23/05/2021 | XVFC/2021-22/P/11 | Expenditures | 13,869 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 26,696 | 23/05/2021 | XVFC/2021-22/P/12 | Expenditures | 35,424 | |||||||
23/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 76,000 | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 14,070 | |||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/6 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/7 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/8 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/9 | Expenditures | 14,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:31 AM. |