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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,476,203 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 606,855 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 300,909 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 159,680 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 604,811 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 159,831 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/7 | Expenditures | 159,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:21 AM. |