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.) |
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,016,041 | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 42,851 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 43,289 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 298,222 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/6 | Expenditures | 130,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:05 PM. |