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 | 3,074,490 | 21/06/2021 | XVFC/2021-22/P/12 | Expenditures | 149,950 | |||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/13 | Expenditures | 149,950 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/14 | Expenditures | 148,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:01 AM. |