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.) |
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,594,213 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 295,944 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,594,213 | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 255,232 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 36,222 | 28/06/2021 | XVFC/2021-22/P/3 | Expenditures | 290,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:15 PM. |