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.) |
05/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 110,063 | 06/06/2021 | XVFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 179,550 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,906 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 1,132,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:02 AM. |