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/1 | Direct Receipts | 468,550 | 05/06/2021 | XVFC/2021-22/P/12 | Expenditures | 33,000 | |||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/13 | Expenditures | 76,930 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/14 | Expenditures | 78,945 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/15 | Expenditures | 117,810 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/16 | Expenditures | 41,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:26 AM. |