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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,296,690 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 262,414 | |||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,296,690 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 19,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:27 AM. |