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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,859,645 | 08/05/2021 | XVFC/2021-22/P/6 | Expenditures | 269,286 | |||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/7 | Expenditures | 163,661 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/8 | Expenditures | 103,778 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/9 | Expenditures | 295,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:58 PM. |