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.) |
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 14,103 | 07/06/2021 | XVFC/2021-22/P/17 | Expenditures | 10,301 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,709,829 | 14/06/2021 | XVFC/2021-22/P/18 | Expenditures | 22,000 | |||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/19 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/20 | Expenditures | 12,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:23 PM. |