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 | 4,390,707 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 609,324 | |||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 284,288 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 397,776 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 396,951 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 441,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:33:03 PM. |