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 | 3,291,470 | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 41,685 | |||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/6 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/7 | Expenditures | 34,430 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/8 | Expenditures | 29,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:20 PM. |