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 | 3,503,292 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 421,045 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 38,409 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 363,745 | |||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 416,972 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 418,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:55 PM. |