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.) |
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 466,755 | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 79,070 | |||||||
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 466,755 | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 222,250 | |||||||
06/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 200,000 | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 188,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:30:26 AM. |