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.) |
09/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,989 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 9,440 | |||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 566,400 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 398,368 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 42,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:40 AM. |