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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,189,746 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 154,081 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 154,081 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 258,435 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 258,903 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 154,180 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 258,764 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 154,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:59 AM. |