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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,475,233 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 415,009 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,475,233 | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 444,701 | |||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 300,849 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 295,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:13 AM. |