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.) |
16/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 738,882 | 13/06/2021 | XVFC/2021-22/P/6 | Expenditures | 80,100 | |||||||
16/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 436,824 | 13/06/2021 | XVFC/2021-22/P/7 | Expenditures | 79,650 | |||||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/8 | Expenditures | 136,950 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 41,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:39:58 AM. |