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 | 7,964 | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 9,440 | |||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 24,995 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 90,514 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/7 | Expenditures | 1,044,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:30 AM. |