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/2 | Direct Receipts | 2,468,643 | 06/06/2021 | XVFC/2021-22/P/1 | Expenditures | 208,535 | |||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 424,674 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/3 | Expenditures | 1,134,924 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 211,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:36 AM. |