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.) |
27/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 623,121 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
27/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 368,387 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 49,906 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 42,960 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/5 | Expenditures | 49,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:54 AM. |