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/3 | Direct Receipts | 2,982,747 | 02/06/2021 | XVFC/2021-22/P/10 | Expenditures | 2,001 | |||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/11 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/12 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/13 | Expenditures | 5,212 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,558 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/9 | Expenditures | 2,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:37:58 AM. |