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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,331,286 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 44,063 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 63,639 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 157,322 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 300,525 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 86,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:46:05 AM. |