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/2 | Direct Receipts | 106,875 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,154,929 | |||||||
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,348,866 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 986,585 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 596,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:44 PM. |