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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 70,747 | 15/05/2021 | XVFC/2021-22/P/10 | Expenditures | 68,808 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 53,060 | 15/05/2021 | XVFC/2021-22/P/11 | Expenditures | 7,800 | |||||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 269,230 | 15/05/2021 | XVFC/2021-22/P/12 | Expenditures | 7,800 | |||||||
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 159,168 | 15/05/2021 | XVFC/2021-22/P/13 | Expenditures | 2,400 | |||||||
22/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 41,825 | 15/05/2021 | XVFC/2021-22/P/14 | Expenditures | 2,400 | |||||||
22/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 31,369 | 15/05/2021 | XVFC/2021-22/P/15 | Expenditures | 2,400 | |||||||
22/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 269,230 | 15/05/2021 | XVFC/2021-22/P/16 | Expenditures | 800 | |||||||
22/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 53,060 | 15/05/2021 | XVFC/2021-22/P/9 | Expenditures | 68,466 | |||||||
22/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 70,747 | 21/05/2021 | XVFC/2021-22/P/17 | Expenditures | 69,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:31 PM. |