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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 990,063 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 81,300 | |||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 54,083 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 39,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:57:10 AM. |