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.) |
06/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,234,517 | 01/06/2021 | XVFC/2021-22/P/15 | Expenditures | 159,974 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/16 | Expenditures | 160,132 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/17 | Expenditures | 428,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:09 AM. |