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.) |
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,012,793 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 251,733 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,012,793 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 294,723 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 252,066 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 292,719 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 252,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:43 AM. |