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.) |
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,159,446 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 43,626 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 685,460 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 43,626 | |||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 54,779 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 318,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:29 PM. |