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 | 592,997 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 70,800 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 87,412 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 84,256 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:02 PM. |