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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 239,546 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 37,500 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 212,273 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,674 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,337 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,061,365 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 627,597 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,600,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:55 PM. |