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.) |
29/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,814,619 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 87,079 | |||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 218,271 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 299,471 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 256,680 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 195,863 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 278,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:01 AM. |