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 | 2,590,879 | 27/06/2021 | XVFC/2021-22/P/1 | Expenditures | 273,257 | |||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/2 | Expenditures | 275,495 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 28,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:45 AM. |