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 | 934,562 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 209,916 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 77,162.99 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 79,650 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 552,617 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:19 PM. |