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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 44,180 | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 147,539 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,318,228 | 17/06/2021 | XVFC/2021-22/P/15 | Expenditures | 147,525 | |||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/16 | Expenditures | 147,539 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/17 | Expenditures | 147,525 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/18 | Expenditures | 147,525 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/19 | Expenditures | 147,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:50 PM. |