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.) |
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,180,376 | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 697,834 | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 108,849 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,046,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:18 AM. |