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.) |
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,724,000 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 300,970 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 344,764 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 560,967 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 320,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:09 AM. |