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.) |
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,224,680 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 91,530 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 160,067 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 367,814 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 551,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:07 PM. |