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.) |
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 484,330 | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 120,000 | |||||||
15/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 763,673 | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 316,700 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 96,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:26 PM. |