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 | 3,142,026 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 131,800 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 28,881 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 130,261 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 131,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:35 AM. |