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/1 | Direct Receipts | 1,271,076 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 238,998 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 22,691 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 200,609 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 287,460 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 74,252 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 137,741 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 193,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:13:47 AM. |