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/2 | Direct Receipts | 2,542,113 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 220,046 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 131,577 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:49 AM. |