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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 539,544 | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 110,250 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 269,772 | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 78,750 | |||||||
05/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,348,860 | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 19,175 | |||||||
05/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 797,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:36:30 AM. |