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.) |
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 903,094 | 30/06/2021 | XVFC/2021-22/P/45 | Expenditures | 168,158 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 533,905 | 30/06/2021 | XVFC/2021-22/P/46 | Expenditures | 7,200 | |||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/47 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/48 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/49 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/50 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/51 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/52 | Expenditures | 2,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:28:16 AM. |