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/5 | Direct Receipts | 3,734,390 | 16/06/2021 | XVFC/2021-22/P/26 | Expenditures | 189,264 | |||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/27 | Expenditures | 35,839 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/28 | Expenditures | 103,398 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/29 | Expenditures | 144,103 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/30 | Expenditures | 171,932 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/31 | Expenditures | 219,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:19 PM. |