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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 17,388 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 29,642 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,487,315 | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 27,115 | |||||||
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,487,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:19 AM. |